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Company Registration No. 08899342 (England and Wales)
Contour Decor Ltd Unaudited accounts for the year ended 29 February 2024
Contour Decor Ltd Unaudited accounts Contents
Page
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Contour Decor Ltd Company Information for the year ended 29 February 2024
Director
Daniel Mark Beever
Company Number
08899342 (England and Wales)
Registered Office
77a Richmond Road Twickenham Middlesex TW1 3AW England
Accountants
P10 Accountancy Ltd 77A Richmond Road Twickenham TW1 3AW
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Contour Decor Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
58,090 
5,449 
Current assets
Debtors
40,034 
72,554 
Cash at bank and in hand
124,321 
96,919 
164,355 
169,473 
Creditors: amounts falling due within one year
(15,166)
(60,199)
Net current assets
149,189 
109,274 
Total assets less current liabilities
207,279 
114,723 
Creditors: amounts falling due after more than one year
(36,802)
- 
Net assets
170,477 
114,723 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
170,377 
114,623 
Shareholders' funds
170,477 
114,723 
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 director acknowledges his 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 and authorised for issue on 29 November 2024 and were signed on its behalf by
Daniel Mark Beever Director Company Registration No. 08899342
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Contour Decor Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Contour Decor Ltd is a private company, limited by shares, registered in England and Wales, registration number 08899342. The registered office is 77a Richmond Road, Twickenham, Middlesex, TW1 3AW, England.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
25% Straight Line
Motor vehicles
25% Straight Line
Computer equipment
25% Straight Line
Cash and cash equivalents
Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Taxation
The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.
Presentation currency
The accounts are presented in £ sterling.
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Contour Decor Ltd Notes to the Accounts for the year ended 29 February 2024
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2023
2,672 
5,750 
762 
9,184 
Additions
- 
72,956 
292 
73,248 
At 29 February 2024
2,672 
78,706 
1,054 
82,432 
Depreciation
At 1 March 2023
668 
2,876 
191 
3,735 
Charge for the year
668 
19,676 
263 
20,607 
At 29 February 2024
1,336 
22,552 
454 
24,342 
Net book value
At 29 February 2024
1,336 
56,154 
600 
58,090 
At 28 February 2023
2,004 
2,874 
571 
5,449 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
6,175 
2,457 
Trade debtors
22,978 
13,464 
Other debtors
10,881 
56,633 
40,034 
72,554 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
7,476 
- 
Trade creditors
7,690 
2,999 
Taxes and social security
- 
53,923 
Loans from directors
- 
1,837 
Accruals
- 
1,440 
15,166 
60,199 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
36,802 
- 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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