Company Registration No. 03805936 (England and Wales)
Stephen James Decor Limited
Unaudited accounts
for the year ended 30 April 2024
Stephen James Decor Limited
Unaudited accounts
Contents
Stephen James Decor Limited
Company Information
for the year ended 30 April 2024
Directors
James Kavanagh
S Buckley
Company Number
03805936 (England and Wales)
Registered Office
28 HANCOCK ROAD
UPPER NORWOOD
LONDON
SE19 3JW
Accountants
M A Associates
21a Dudden Hill Lane
London
NW10 2ET
Stephen James Decor Limited
Statement of financial position
as at 30 April 2024
Tangible assets
22,437
15,987
Cash at bank and in hand
3,729
6,324
Creditors: amounts falling due within one year
(35,197)
(37,555)
Net current assets
14,298
12,893
Total assets less current liabilities
36,735
28,880
Creditors: amounts falling due after more than one year
(20,829)
(28,119)
Called up share capital
2
2
Profit and loss account
15,904
759
Shareholders' funds
15,906
761
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 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 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 of Directors and authorised for issue on 30 January 2025 and were signed on its behalf by
James Kavanagh
Director
Company Registration No. 03805936
Stephen James Decor Limited
Notes to the Accounts
for the year ended 30 April 2024
Stephen James Decor Limited is a private company, limited by shares, registered in England and Wales, registration number 03805936. The registered office is 28 HANCOCK ROAD, UPPER NORWOOD, LONDON, SE19 3JW.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
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
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2023
35,997
53,950
2,681
92,628
Additions
-
13,929
-
13,929
At 30 April 2024
35,997
67,879
2,681
106,557
At 1 May 2023
28,525
45,472
2,644
76,641
Charge for the year
1,868
5,602
9
7,479
At 30 April 2024
30,393
51,074
2,653
84,120
At 30 April 2024
5,604
16,805
28
22,437
At 30 April 2023
7,472
8,478
37
15,987
Stephen James Decor Limited
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
Other debtors
44,550
44,450
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
21,524
29,607
Taxes and social security
5,376
3,747
Loans from directors
2,343
81
7
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).