SPA DECORATORS LIMITED

Company Registration Number:
05702180 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

SPA DECORATORS LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2024

Balance sheet
Notes

SPA DECORATORS LIMITED

Balance sheet

As at 28 February 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 14,274 17,883
Total fixed assets: 14,274 17,883
Current assets
Stocks: 66,000 76,000
Debtors:   473,472 294,894
Cash at bank and in hand: 177,154 226,066
Total current assets: 716,626 596,960
Creditors: amounts falling due within one year:   (211,459) (177,615)
Net current assets (liabilities): 505,167 419,345
Total assets less current liabilities: 519,441 437,228
Creditors: amounts falling due after more than one year:   (90,209) (21,103)
Total net assets (liabilities): 429,232 416,125
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 429,230 416,123
Shareholders funds: 429,232 416,125

The notes form part of these financial statements

SPA DECORATORS LIMITED

Balance sheet statements

For the year ending 28 February 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 November 2024
and signed on behalf of the board by:

Name: Mr A Gandy
Status: Director

The notes form part of these financial statements

SPA DECORATORS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SPA DECORATORS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

2. Employees

2024 2023
Average number of employees during the period 8 9

SPA DECORATORS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Tangible Assets

Total
Cost £
At 01 March 2023 92,749
At 28 February 2024 92,749
Depreciation
At 01 March 2023 74,866
Charge for year 3,609
At 28 February 2024 78,475
Net book value
At 28 February 2024 14,274
At 28 February 2023 17,883