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Registered number: 07795914










DECO (LONG LANE) LIMITED








UNAUDITED

DIRECTORS' REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29 FEBRUARY 2024

 
DECO (LONG LANE) LIMITED
 

COMPANY INFORMATION


Directors
Robert Copper 
Marco Williams 




Registered number
07795914



Registered office
North Star House
11 London Road

Bromley

BR1 1BY




Accountants
MWS Chartered Accountants
Chartered Accountants

601 London Road

Westcliff On Sea

Essex

SS0 9PE





 
DECO (LONG LANE) LIMITED
 

CONTENTS



Page
Directors' report
 
 
1
Accountants' report
 
 
2
Balance sheet
 
 
3
Notes to the financial statements
 
 
4 - 5


 
DECO (LONG LANE) LIMITED
 

 
DIRECTORS' REPORT
FOR THE YEAR ENDED 29 FEBRUARY 2024

The directors present their report and the financial statements for the year ended 29 February 2024.

Directors

The directors who served during the year were:

Robert Copper 
Marco Williams 

Small companies note

In preparing this report, the directors have taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.


This report was approved by the board on 19 November 2024 and signed on its behalf.
 





Marco Williams
Director

Page 1

 
DECO (LONG LANE) LIMITED
 
  
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF DECO (LONG LANE) LIMITED
FOR THE YEAR ENDED 29 FEBRUARY 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Deco (Long Lane) Limited for the year ended 29 February 2024 which comprise the Balance sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW)we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the Board of directors of Deco (Long Lane) Limited, as a body, in accordance with the terms of our engagement letter dated 28th July 2023Our work has been undertaken solely to prepare for your approval the financial statements of Deco (Long Lane) Limited and state those matters that we have agreed to state to the Board of directors of Deco (Long Lane) Limited, as a body, in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Deco (Long Lane) Limited and its Board of directors, as a body, for our work or for this report. 

It is your duty to ensure that Deco (Long Lane) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and result of Deco (Long Lane) Limited. You consider that Deco (Long Lane) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of Deco (Long Lane) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  



MWS Chartered Accountants
 
Chartered Accountants
  
601 London Road
Westcliff On Sea
Essex
SS0 9PE
19 November 2024
Page 2

 
DECO (LONG LANE) LIMITED
REGISTERED NUMBER: 07795914

BALANCE SHEET
AS AT 29 FEBRUARY 2024

29 February
28 February
2024
2023
Note
£
£

Fixed assets
  

Investments
 3 
3
3

  
3
3

Current assets
  

Debtors: amounts falling due within one year
 4 
5,197
5,197

  
5,197
5,197

Creditors: amounts falling due within one year
 5 
(6,639)
(6,639)

Net current liabilities
  
 
 
(1,442)
 
 
(1,442)

Total assets less current liabilities
  
(1,439)
(1,439)

  

Net liabilities
  
(1,439)
(1,439)


Capital and reserves
  

Called up share capital 
  
2
2

Profit and loss account
  
(1,441)
(1,441)

  
(1,439)
(1,439)


For the year ended 29 February 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 19 November 2024.




Marco Williams
Robert Copper
Director
Director

The notes on pages 4 to 5 form part of these financial statements.

Page 3

 
DECO (LONG LANE) LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024

1.


General information

Deco (Long Lane) is a private company limited by shares registered in England and Wales. It's registered address is North Star House, 11 London Road, Bromley, England, BR1 1BY.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
2.2

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

Investments in unlisted Company shares, whose market value can be reliably determined, are remeasured to market value at each balance sheet date. Gains and losses on remeasurement are recognised in the Profit and loss account for the period. Where market value cannot be reliably determined, such investments are stated at historic cost less impairment.

Investments in listed company shares are remeasured to market value at each balance sheet date. Gains and losses on remeasurement are recognised in profit or loss for the period.

 
2.3

Associates and joint ventures

Associates and Joint Ventures are held at cost less impairment.

 
2.4

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Fixed asset investments








Investments in associates

£



Cost or valuation


At 1 March 2023
3



At 29 February 2024
3





4.


Debtors

29 February
28 February
2024
2023
£
£
Page 4

 
DECO (LONG LANE) LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024

4.Debtors (continued)



Amounts owed by group undertakings
4,837
4,837

Other debtors
360
360

5,197
5,197



5.


Creditors: Amounts falling due within one year

29 February
28 February
2024
2023
£
£

Amounts owed to group undertakings
6,475
6,475

Other creditors
164
164

6,639
6,639



6.


Related party transactions

M Williams and RF Copper, the directors of the company, are also directors of Deco Build and Design Co Limited. The company owns 75% of the shares in The Valentine SE1 Limited and is itself a 100% subsidiary of Deco Design and Build Co Limited.    
No profit share was received from The Valentine SE1 Limited during the year (2023-£nil)
As at 28.02.24 the company owed £6,475 (2023: £6,475) to The Valentine SE1 Limited and at that date was owed £4,837 (2023: £4,837) by Deco Design and Build Co Limited. Both balances are repayable on demand.

Page 5