BORIS DECORATING LIMITED

Company Registration Number:
14099198 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

BORIS DECORATING LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

BORIS DECORATING LIMITED

Company Information

for the Period Ended 31 May 2024




Director: Martin Valentinov Tsenkov
Registered office: 264
Lincoln Road
Enfield
England
EN1 1TA
Company Registration Number: 14099198 (England and Wales)

BORIS DECORATING LIMITED

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

The company's principal activity during the period was specialised construction activities.

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Martin Valentinov Tsenkov

This report was approved by the board of directors on 29 January 2025
And Signed On Behalf Of The Board By:

Name: Martin Valentinov Tsenkov
Status: Director

BORIS DECORATING LIMITED

Balance sheet

As at 31 May 2024


Notes

2024
£
13 months to
31 May 2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 11,958 1,862
Cash at bank and in hand: 93 57
Total current assets: 12,051 1,919
Creditors: amounts falling due within one year: 5 ( 3,293 ) ( 346 )
Net current assets (liabilities): 8,758 1,573
Total assets less current liabilities: 8,758 1,573
Total net assets (liabilities): 8,758 1,573

The notes form part of these financial statements

BORIS DECORATING LIMITED

Balance sheet continued

As at 31 May 2024


Notes

2024
£
13 months to
31 May 2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 8,658 1,473
Shareholders funds: 8,758 1,573

For the year ending 31 May 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 29 January 2025
And Signed On Behalf Of The Board By:

Name: Martin Valentinov Tsenkov
Status: Director

The notes form part of these financial statements

BORIS DECORATING LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 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

BORIS DECORATING LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024
    13 months to
    31 May 2023
    Average number of employees during the period 1 1

BORIS DECORATING LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

BORIS DECORATING LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Debtors


2024
£
13 months to
31 May 2023
£
Other debtors 11,958 1,862
Total 11,958 1,862

BORIS DECORATING LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

5.Creditors: amounts falling due within one year note


2024
£
13 months to
31 May 2023
£
Taxation and social security 1,839 346
Other creditors 1,454
Total 3,293 346