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COMPANY REGISTRATION NUMBER: 11442323
Encore Decorating Services Limited
Filleted Unaudited Financial Statements
31 July 2024
Encore Decorating Services Limited
Financial Statements
Year ended 31 July 2024
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
Encore Decorating Services Limited
Officers and Professional Advisers
Director
Mr A Jarrett
Registered office
86 Church Lane
Backwell
Bristol
BS48 3JW
Accountants
Chalmers HB Ltd
Chartered Accountants
20 Chamberlain Street
Wells
Somerset BA5 2PF
Encore Decorating Services Limited
Statement of Financial Position
31 July 2024
2024
2023
£
£
£
Fixed assets
19,063
25,184
--------
--------
Current assets
61,285
60,857
Prepayments and accrued income
5,674
-
--------
--------
66,959
60,857
Creditors: amounts falling due within one year
59,075
60,739
--------
--------
Net current assets
7,884
118
--------
--------
Total assets less current liabilities
26,947
25,302
Creditors: amounts falling due after more than one year
7,213
10,688
Accruals and deferred income
2,300
1,925
--------
--------
17,434
12,689
--------
--------
Capital and reserves
17,434
12,689
--------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr A Jarrett
( 892)
10,778
-
9,886
----
--------
----
-------
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr A Jarrett
( 78)
-
( 814)
( 892)
----
----
----
----
2. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 January 2025 , and are signed on behalf of the board by:
Mr A Jarrett
Director
Company registration number: 11442323
The company is a private company limited by shares, registered in England and Wales.