Company Registration No. 14860767 (England and Wales)
Advanced Painters Of Dulwich Luxury Finishes Limited
Unaudited accounts
for the period from 10 May 2023 to 31 May 2024
Advanced Painters Of Dulwich Luxury Finishes Limited
Unaudited accounts
Contents
Advanced Painters Of Dulwich Luxury Finishes Limited
Company Information
for the period from 10 May 2023 to 31 May 2024
Secretary
Turner Little Company Secretaries Limited
Company Number
14860767 (England and Wales)
Registered Office
York Eco Business Centre
Office 12
Amy Johnson Way
York
North Yorkshire
YO30 4AG
United Kingdom
Advanced Painters Of Dulwich Luxury Finishes Limited
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
35,058
Creditors: amounts falling due within one year
(9,901)
Profit and loss account
26,546
Shareholders' funds
26,546
For the period ending 31 May 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 22 July 2024 and were signed on its behalf by
Brian Cook
Director
Company Registration No. 14860767
Advanced Painters Of Dulwich Luxury Finishes Limited
Notes to the Accounts
for the period from 10 May 2023 to 31 May 2024
Advanced Painters Of Dulwich Luxury Finishes Limited is a private company, limited by shares, registered in England and Wales, registration number 14860767. The registered office is York Eco Business Centre, Office 12, Amy Johnson Way, York, North Yorkshire, YO30 4AG, United Kingdom.
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 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.
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:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2024
Taxes and social security
9,901
6
Average number of employees
During the period the average number of employees was 1.