Company Registration No. 07221127 (England and Wales)
DRAY DECORATORS LIMITED
Unaudited accounts
for the year ended 30 April 2024
DRAY DECORATORS LIMITED
Unaudited accounts
Contents
DRAY DECORATORS LIMITED
Company Information
for the year ended 30 April 2024
Director
Dragomir Golemanov
Company Number
07221127 (England and Wales)
Registered Office
29 CHATSWORTH DRIVE
ENFIELD
MIDDLESEX
EN1 1EY
DRAY DECORATORS LIMITED
Statement of financial position
as at 30 April 2024
Tangible assets
44,098
38,244
Cash at bank and in hand
-
28,157
Creditors: amounts falling due within one year
(16,659)
(4,682)
Net current assets
41,392
73,110
Total assets less current liabilities
85,490
111,354
Creditors: amounts falling due after more than one year
(80,863)
(110,372)
Called up share capital
1
1
Profit and loss account
4,626
981
Shareholders' funds
4,627
982
For the year ending 30 April 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 11 January 2025 and were signed on its behalf by
Dragomir Golemanov
Director
Company Registration No. 07221127
DRAY DECORATORS LIMITED
Notes to the Accounts
for the year ended 30 April 2024
DRAY DECORATORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07221127. The registered office is 29 CHATSWORTH DRIVE, ENFIELD, MIDDLESEX, EN1 1EY.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Diminishing value at 18% per annum
4
Tangible fixed assets
Motor vehicles
Charge for the year
14,699
Amounts falling due after more than one year
Other debtors
58,051
49,635
DRAY DECORATORS LIMITED
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
9,236
-
Taxes and social security
7,423
4,682
7
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).