01 August 2023 31 July 2024 No principle activity is included 05438163 2023-08-01 05438163 2024-07-31 05438163 2023-08-01 2024-07-31 05438163 2023-07-31 05438163 2022-08-01 2023-07-31 05438163 uk-core:WithinOneYear 2024-07-31 05438163 uk-core:WithinOneYear 2023-07-31 05438163 uk-core:AfterOneYear 2024-07-31 05438163 uk-core:AfterOneYear 2023-07-31 05438163 uk-core:ShareCapital 2024-07-31 05438163 uk-core:ShareCapital 2023-07-31 05438163 uk-core:RetainedEarningsAccumulatedLosses 2024-07-31 05438163 uk-core:RetainedEarningsAccumulatedLosses 2023-07-31 05438163 uk-bus:FRS102 2023-08-01 2024-07-31 05438163 uk-bus:FullAccounts 2023-08-01 2024-07-31 05438163 uk-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 05438163 uk-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
   
   
   
   
   
   
  JOHN GREEN DECOR LIMITED
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 31 JULY 2024
   
   
   
   
  COMPANY NUMBER 05438163
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
BRADLEY & CO  
   
CHARTERED ACCOUNTANTS  
  JOHN GREEN DECOR LIMITED
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 31 JULY 2024
       
       
  DIRECTOR
       
  Mr J Green
       
       
  SECRETARY
       
  BCO Company Services Ltd
       
  REGISTERED OFFICE
       
  42 Longfield Avenue
Longfield
New Barn
Kent
DA3 7LA
       
       
  COMPANY REGISTERED NUMBER
       
  05438163
       
       
  BANKERS
       
  Barclays Bank
       
       
  ACCOUNTANTS
       
  Bradley & Co
  Chartered Accountants
  4b Christchurch House
Beaufort Court
Medway City Estate
Rochester
Kent
ME2 4FX
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
  page 1
  JOHN GREEN DECOR LIMITED
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 31 JULY 2024
       
       
       
       
       
       
  CONTENTS
       
  Pages
       
  1-4 Abridged Statement of Financial Position  
       
  5 Notes to the Financial Statements  
       
     
  page 2
  JOHN GREEN DECOR LIMITED
  Company registered number: 05438163
  ABRIDGED STATEMENT OF FINANCIAL POSITION AT 31 July 2024
         
    Note 2024 2023
      £ £
  FIXED ASSETS
  Property, plant and equipment 4,823 11,744
  CURRENT ASSETS  
  Inventories   750 750
  Debtors   48,566 34,828
      49,316 35,578
  CREDITORS: Amounts falling due within one year   38,001 24,930
  NET CURRENT ASSETS   11,315 10,648
  TOTAL ASSETS LESS CURRENT LIABILITIES   16,138 22,392
         
  CREDITORS: Amounts falling due after more than one year   (14,821) (20,000)
         
  PROVISIONS FOR LIABILITIES   (915) (2,230)
  NET ASSETS   £402 £162
     
  CAPITAL AND RESERVES
  Called up share capital   100 100
  Retained earnings   302 62
  SHAREHOLDERS' FUNDS   £402 £162
     
  page 3
  JOHN GREEN DECOR LIMITED
  Company registered number: 05438163
  ABRIDGED STATEMENT OF FINANCIAL POSITION AT 31 July 2024 (CONT.)
         
       
       
  In approving these financial statements as director of the company I hereby confirm the following:
       
  For the year in question 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 of its financial statements for the year ended 31 July 2024 in accordance with section 476 of the Companies Act 2006.
       
  The directors acknowledge their responsibilities for: 1) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and 2) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to the financial statements, so far as they are applicable to the company.
 
 
       
  These financial statements have been prepared in accordance with the provisions of the Companies Act 2006 relating to small companies
       
  All the members have consented to the preparation of an abridged Statement of Financial Position for the year ended 31 July 2024 in accordance with Section 444 (2A) of the Companies Act 2006
       
  In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered
  The financial statements were approved and authorised for issue by the board of directors on 10 February 2025
 
  Signed on behalf of the board of directors
 
 
       
  Mr J Green, Director
       
       
  page 4
  JOHN GREEN DECOR LIMITED
  NOTES TO THE ACCOUNTS
  FOR THE YEAR ENDED 31 JULY 2024
       
       
1. DIRECTORS AND EMPLOYEES
       
  The average weekly number of employees during the year were as follows:
    2024 2023
    No. No.
  Management and administration 1 1
   
  page 5