14836352falsepainting and decorating2023-05-012024-05-31http://www.companieshouse.gov.uk/2023-04-30http://www.companieshouse.gov.uk/cd:Director12023-05-012024-05-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-05-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-05-31http://www.companieshouse.gov.uk/cd:Director22023-05-012024-05-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2024-05-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-05-012024-05-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-05-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-05-012024-05-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-05-012024-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-05-31http://www.companieshouse.gov.uk/2023-05-012024-05-31http://www.companieshouse.gov.uk/cd:FRS1022023-05-012024-05-31http://www.companieshouse.gov.uk/2024-05-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-05-012024-05-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-05-012024-05-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 14836352

DTD Decorators Ltd

ACCOUNTS
FOR THE 397 DAY PERIOD ENDED 31/05/2024


DTD Decorators Ltd

ACCOUNTS
FOR THE 397 DAY PERIOD ENDED 31/05/2024
DIRECTORS
Wayne Edmunds
James Ashworth
REGISTERED OFFICE
211 Winchester Avenue
Stoke on Trent
ST2 0LL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14836352

DTD Decorators Ltd

ACCOUNTS
FOR THE397 DAY PERIODENDED31/05/2024
CONTENTS
Page
Balance Sheet3
Notes To The Accounts4

DTD Decorators Ltd

BALANCE SHEET AT 31/05/2024
2024
Notes£
FIXED ASSETS
Tangible assets319,177
CURRENT ASSETS
Debtors41,234
Cash at bank and in hand5,174
6,408
CREDITORS: Amounts falling due within one year54,165
NET CURRENT ASSETS2,243
TOTAL ASSETS LESS CURRENT LIABILITIES21,420
CAPITAL AND RESERVES
Called up share capital62
Profit and loss account21,418
SHAREHOLDERS' FUNDS21,420
For the year ending 31/05/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 31/01/2025 and signed on their behalf by
Wayne Edmunds
Director

DTD Decorators Ltd

NOTES TO THE ACCOUNTS
FOR THE 397 DAY PERIOD ENDED 31/05/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Commercial Vehiclesreducing balance 25%
Equipmentreducing balance 25%
2. EMPLOYEES
2024
No.No.
Average number of employees2
3. TANGIBLE FIXED ASSETS
Plant andCommercial
MachineryVehiclesEquipmentTotal
££££
Cost
Additions3,36017,73970721,806
At 31/05/20243,36017,73970721,806
Depreciation
For the 397 day period6251,7752292,629
At 31/05/20246251,7752292,629
Net Book Amounts
At 31/05/20242,73515,96447819,177

DTD Decorators Ltd

4. DEBTORS 2024
£
Amounts falling due within one year
Trade debtors(2,730)
VAT1,052
PAYE control2,912
1,234
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
£
Directors current account4,165
4,165
6. SHARE CAPITAL 2024
£
Allotted, issued and fully paid:
2 Class 1 shares of £1 each2
2
New shares issued during period:
2 Class 1 shares of £1 each2
2