Company Registration No. 09999771 (England and Wales)
Decor Facades Ltd
Unaudited accounts
for the year ended 29 February 2024
Decor Facades Ltd
Unaudited accounts
Contents
Decor Facades Ltd
Company Information
for the year ended 29 February 2024
Directors
Rozeta Alijaj
Admir Alijaj
Company Number
09999771 (England and Wales)
Registered Office
35a Springfield Road
St Albans
AL1 5LY
United Kingdom
Decor Facades Ltd
Statement of financial position
as at 29 February 2024
Tangible assets
15,607
10,496
Cash at bank and in hand
15,965
13,117
Creditors: amounts falling due within one year
(33,977)
(7,144)
Net current (liabilities)/assets
(13,117)
24,321
Total assets less current liabilities
2,490
34,817
Creditors: amounts falling due after more than one year
(29,335)
(32,500)
Net (liabilities)/assets
(26,845)
2,317
Called up share capital
2
2
Profit and loss account
(26,847)
2,315
Shareholders' funds
(26,845)
2,317
For the year ending 29 February 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 November 2024 and were signed on its behalf by
Admir Alijaj
Director
Company Registration No. 09999771
Decor Facades Ltd
Notes to the Accounts
for the year ended 29 February 2024
Decor Facades Ltd is a private company, limited by shares, registered in England and Wales, registration number 09999771. The registered office is 35a Springfield Road, St Albans, AL1 5LY, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 March 2023
12,800
-
12,800
At 29 February 2024
12,800
7,000
19,800
At 1 March 2023
2,304
-
2,304
Charge for the year
1,889
-
1,889
At 29 February 2024
4,193
-
4,193
At 29 February 2024
8,607
7,000
15,607
At 28 February 2023
10,496
-
10,496
Amounts falling due within one year
Decor Facades Ltd
Notes to the Accounts
for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
33,857
6,175
Loans from directors
120
969
7
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
9
Average number of employees
During the year the average number of employees was 2 (2023: 1).