LBC DECORATOR LTD

Company Registration Number:
11673336 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

LBC DECORATOR LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

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

LBC DECORATOR LTD

Company Information

for the Period Ended 30 November 2024




Director: BOGDAN-LEONARD CHIRITA
Registered office: Flat 6
Ayrton House
4 Loweswater Close
Wembley
England
HA9 8UE
Company Registration Number: 11673336 (England and Wales)

LBC DECORATOR LTD

Directors' Report Period Ended 30 November 2024

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

Principal Activities

Building Services

Directors

The directors shown below have held office during the whole of the period from 01 December 2023 to 30 November 2024
BOGDAN-LEONARD CHIRITA

This report was approved by the board of directors on 9 January 2025
And Signed On Behalf Of The Board By:

Name: BOGDAN-LEONARD CHIRITA
Status: Director

LBC DECORATOR LTD

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 8,949 7,752
Cash at bank and in hand: 8,229 13,770
Total current assets: 17,178 21,522
Creditors: amounts falling due within one year: 6 ( 3,976 ) ( 1,839 )
Net current assets (liabilities): 13,202 19,683
Total assets less current liabilities: 13,202 19,683
Creditors: amounts falling due after more than one year: 7 ( 4,858 ) ( 9,443 )
Total net assets (liabilities): 8,344 10,240

The notes form part of these financial statements

LBC DECORATOR LTD

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 8,244 10,140
Shareholders funds: 8,344 10,240

For the year ending 30 November 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 9 January 2025
And Signed On Behalf Of The Board By:

Name: BOGDAN-LEONARD CHIRITA
Status: Director

The notes form part of these financial statements

LBC DECORATOR LTD

Notes to the Financial Statements

for the Period Ended 30 November 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

LBC DECORATOR LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

LBC DECORATOR LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

LBC DECORATOR LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Dividends


2024
£

2023
£
Dividends paid 12,400 13,000

LBC DECORATOR LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Debtors


2024
£

2023
£
Trade debtors 8,949 7,752
Total 8,949 7,752

LBC DECORATOR LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 912
Taxation and social security 2,464 1,153
Accruals and deferred income 600 686
Total 3,976 1,839

LBC DECORATOR LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

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


2024
£

2023
£
Bank loans and overdrafts 4,858 9,443
Total 4,858 9,443