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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
Page
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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
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Decor Facades Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,607 
10,496 
Current assets
Debtors
4,895 
18,348 
Cash at bank and in hand
15,965 
13,117 
20,860 
31,465 
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 
Capital and reserves
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
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Decor Facades Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Additions
- 
7,000 
7,000 
At 29 February 2024
12,800 
7,000 
19,800 
Depreciation
At 1 March 2023
2,304 
- 
2,304 
Charge for the year
1,889 
- 
1,889 
At 29 February 2024
4,193 
- 
4,193 
Net book value
At 29 February 2024
8,607 
7,000 
15,607 
At 28 February 2023
10,496 
- 
10,496 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
4,895 
1,403 
Trade debtors
- 
1,048 
Other debtors
- 
15,897 
4,895 
18,348 
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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 
33,977 
7,144 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
29,335 
32,500 
8
Share capital
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).
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