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Company Registration No. 06553551 (England and Wales)
FACELIFT DECORATING LIMITED Unaudited accounts for the year ended 30 April 2024
FACELIFT DECORATING LIMITED Unaudited accounts Contents
Page
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FACELIFT DECORATING LIMITED Company Information for the year ended 30 April 2024
Director
David Charles Frederick GADEKE
Company Number
06553551 (England and Wales)
Registered Office
41 Stanley Road South Woodford London E18 2NR UK
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FACELIFT DECORATING LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,078 
6,771 
Current assets
Inventories
- 
8,000 
Debtors
28,432 
29,259 
Cash at bank and in hand
1,804 
(5,113)
30,236 
32,146 
Creditors: amounts falling due within one year
(30,357)
(28,525)
Net current (liabilities)/assets
(121)
3,621 
Net assets
4,957 
10,392 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,857 
10,292 
Shareholders' funds
4,957 
10,392 
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 6 November 2024 and were signed on its behalf by
David Charles Frederick GADEKE Director Company Registration No. 06553551
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FACELIFT DECORATING LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
FACELIFT DECORATING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06553551. The registered office is 41 Stanley Road, South Woodford, London, E18 2NR, UK.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
33,565 
2,609 
36,174 
At 30 April 2024
33,565 
2,609 
36,174 
Depreciation
At 1 May 2023
26,794 
2,609 
29,403 
Charge for the year
1,693 
- 
1,693 
At 30 April 2024
28,487 
2,609 
31,096 
Net book value
At 30 April 2024
5,078 
- 
5,078 
At 30 April 2023
6,771 
- 
6,771 
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FACELIFT DECORATING LIMITED Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
5,901 
1,448 
Trade debtors
5,658 
2,852 
Other debtors
5,991 
22,959 
17,550 
27,259 
Amounts falling due after more than one year
Other debtors
10,882 
2,000 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
11,246 
16,570 
Taxes and social security
19,111 
11,955 
30,357 
28,525 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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