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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
Page
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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
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DRAY DECORATORS LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
44,098 
38,244 
Current assets
Debtors
58,051 
49,635 
Cash at bank and in hand
- 
28,157 
58,051 
77,792 
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)
Net assets
4,627 
982 
Capital and reserves
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
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DRAY DECORATORS LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
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.
Turnover
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 
£ 
Cost or valuation
At cost 
At 1 May 2023
52,713 
Additions
20,553 
At 30 April 2024
73,266 
Depreciation
At 1 May 2023
14,469 
Charge for the year
14,699 
At 30 April 2024
29,168 
Net book value
At 30 April 2024
44,098 
At 30 April 2023
38,244 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
58,051 
49,635 
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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 
16,659 
4,682 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
80,863 
110,372 
8
Share capital
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).
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