CB67 DECORATING SERVICES LTD

Company Registration Number:
14116088 (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

CB67 DECORATING SERVICES LTD

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 - 11

CB67 DECORATING SERVICES LTD

Company Information

for the Period Ended 31 May 2024




Director: Marsha IRVING
Registered office: 33b
Padua Road
London
England
SE20 8HF
Company Registration Number: 14116088 (England and Wales)

CB67 DECORATING SERVICES LTD

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 painting, other building completion and finishing.

Directors

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

This report was approved by the board of directors on 1 February 2025
And Signed On Behalf Of The Board By:

Name: Marsha IRVING
Status: Director

CB67 DECORATING SERVICES LTD

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 11,684 7,244
Cash at bank and in hand: 12,236 8,550
Total current assets: 23,920 15,794
Creditors: amounts falling due within one year: 6 ( 4,788 ) ( 2,982 )
Net current assets (liabilities): 19,132 12,812
Total assets less current liabilities: 19,132 12,812
Total net assets (liabilities): 19,132 12,812

The notes form part of these financial statements

CB67 DECORATING SERVICES LTD

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 19,032 12,712
Shareholders funds: 19,132 12,812

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 1 February 2025
And Signed On Behalf Of The Board By:

Name: Marsha IRVING
Status: Director

The notes form part of these financial statements

CB67 DECORATING SERVICES LTD

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

CB67 DECORATING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

CB67 DECORATING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

CB67 DECORATING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Dividends


2024
£

2023
£
Dividends paid 10,000

CB67 DECORATING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Debtors


2024
£

2023
£
Other debtors 11,684 7,244
Total 11,684 7,244

CB67 DECORATING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 3,828 2,982
Other creditors 960
Total 4,788 2,982