5 false false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 05287435 2023-04-01 2024-03-31 05287435 2024-03-31 05287435 2023-03-31 05287435 2022-04-01 2023-03-31 05287435 2023-03-31 05287435 2022-03-31 05287435 bus:Director1 2023-04-01 2024-03-31 05287435 core:WithinOneYear 2024-03-31 05287435 core:WithinOneYear 2023-03-31 05287435 bus:Micro-entities 2023-04-01 2024-03-31 05287435 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 05287435 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 05287435 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05287435 bus:FullAccounts 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: 05287435
Derek Griffiths Decorating Contractors Ltd
Filleted Unaudited Financial Statements
31 March 2024
Derek Griffiths Decorating Contractors Ltd
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
£
Fixed assets
1,988
1,590
-------
-------
Current assets
633,608
515,884
Prepayments and accrued income
6,096
1,926
----------
----------
639,704
517,810
Creditors: amounts falling due within one year
( 100,582)
( 81,312)
----------
----------
Net Current Assets
539,122
436,498
----------
----------
Total Assets Less Current Liabilities
541,110
438,088
Accruals and deferred income
( 4,418)
( 3,061)
----------
----------
536,692
435,027
----------
----------
Capital and reserves
536,692
435,027
----------
----------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 5 (2023: 5 ).
2. Other Financial Commitments
The company has entered into an operating lease of which instalments totalling £8,781 (2023 - £Nil) remain outstanding at the balance sheet date.
For the year ending 31st March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 October 2024 , and are signed on behalf of the board by:
Mr N Griffiths
Director
Company registration number: 05287435
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House (North), Shrewsbury Business Park, Shrewsbury, Shropshire, SY2 6LG.