C.I.P DECORATORS LIMITED

Company Registration Number:
12319951 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

C.I.P DECORATORS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

C.I.P DECORATORS LIMITED

Company Information

for the Period Ended 30 November 2023




Director: Cipran Stan
Registered office: 4
College Way
Dagenham
England
RM8 2FT
Company Registration Number: 12319951 (England and Wales)

C.I.P DECORATORS LIMITED

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 410
Cash at bank and in hand: 768 23,593
Total current assets: 1,178 23,593
Creditors: amounts falling due within one year: 6 ( 4,967 )
Net current assets (liabilities): 1,178 18,626
Total assets less current liabilities: 1,178 18,626
Creditors: amounts falling due after more than one year: 7 ( 1,177 ) ( 1,715 )
Total net assets (liabilities): 1 16,911

The notes form part of these financial statements

C.I.P DECORATORS LIMITED

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 16,910
Shareholders funds: 1 16,911

For the year ending 30 November 2023 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.

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

This report was approved by the board of directors on 29 November 2024
And Signed On Behalf Of The Board By:

Name: Cipran Stan
Status: Director

The notes form part of these financial statements

C.I.P DECORATORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Turnover policy

    The turnover is the revenue of good and service delivered to the customer, excluded VAT.

C.I.P DECORATORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

C.I.P DECORATORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

C.I.P DECORATORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Dividends


2023
£

2022
£
Dividends paid 6,952

C.I.P DECORATORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Debtors


2023
£

2022
£
Other debtors 410
Total 410

C.I.P DECORATORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 508
Other creditors 4,459
Total 4,967

C.I.P DECORATORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 1,177 1,715
Total 1,177 1,715