INDUSTRY DECORATORS LTD

Company Registration Number:
11958993 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

INDUSTRY DECORATORS LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

INDUSTRY DECORATORS LTD

Company Information

for the Period Ended 30 April 2024




Director: Fred Newmarch
Registered office: 151b
Petherton Road
London
GBR
N5 2RS
Company Registration Number: 11958993 (England and Wales)

INDUSTRY DECORATORS LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

Building Services

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Fred Newmarch

This report was approved by the board of directors on 8 January 2025
And Signed On Behalf Of The Board By:

Name: Fred Newmarch
Status: Director

INDUSTRY DECORATORS LTD

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4,628
Total fixed assets: 4,628
Current assets
Cash at bank and in hand: 55,387 101,226
Total current assets: 55,387 101,226
Creditors: amounts falling due within one year: 5 ( 7,253 ) ( 21,918 )
Net current assets (liabilities): 48,134 79,308
Total assets less current liabilities: 48,134 83,936
Creditors: amounts falling due after more than one year: 6 ( 9,534 ) ( 16,029 )
Total net assets (liabilities): 38,600 67,907

The notes form part of these financial statements

INDUSTRY DECORATORS LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 38,500 67,807
Shareholders funds: 38,600 67,907

For the year ending 30 April 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.

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 8 January 2025
And Signed On Behalf Of The Board By:

Name: Fred Newmarch
Status: Director

The notes form part of these financial statements

INDUSTRY DECORATORS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 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

INDUSTRY DECORATORS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

INDUSTRY DECORATORS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

INDUSTRY DECORATORS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Dividends


2024
£

2023
£
Dividends paid 32,000 36,000

INDUSTRY DECORATORS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 6,279 20,985
Accruals and deferred income 974 933
Total 7,253 21,918

INDUSTRY DECORATORS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

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


2024
£

2023
£
Bank loans and overdrafts 9,534 16,029
Total 9,534 16,029