2023-05-31 04643810 2024-05-30 04643810 2023-05-31 2024-05-30 04643810 2023-05-30 04643810 2022-06-01 2023-05-30 04643810 uk-core:WithinOneYear 2023-05-30 04643810 uk-core:WithinOneYear 2024-05-30 04643810 uk-core:AfterOneYear 2023-05-30 04643810 uk-core:AfterOneYear 2024-05-30 04643810 uk-core:ShareCapital 2024-05-30 04643810 uk-core:ShareCapital 2023-05-30 04643810 uk-core:RetainedEarningsAccumulatedLosses 2024-05-30 04643810 uk-core:RetainedEarningsAccumulatedLosses 2023-05-30 04643810 uk-bus:Director1 2023-05-31 2024-05-30 04643810 uk-core:ComputerEquipment 2023-05-30 04643810 uk-core:FurnitureFittings 2023-05-30 04643810 uk-core:CommercialMotorVehicles 2023-05-30 04643810 uk-core:PlantMachinery 2023-05-30 04643810 uk-core:ComputerEquipment 2023-05-31 2024-05-30 04643810 uk-core:FurnitureFittings 2023-05-31 2024-05-30 04643810 uk-core:CommercialMotorVehicles 2023-05-31 2024-05-30 04643810 uk-core:PlantMachinery 2023-05-31 2024-05-30 04643810 uk-core:CommercialMotorVehicles 2024-05-30 04643810 uk-core:FurnitureFittings 2024-05-30 04643810 uk-core:ComputerEquipment 2024-05-30 04643810 uk-core:PlantMachinery 2024-05-30 04643810 uk-core:WithinOneYear 2024-05-30 04643810 uk-core:WithinOneYear 2023-05-30 04643810 uk-core:AfterOneYear uk-core:Secured 2024-05-30 04643810 uk-core:AfterOneYear uk-core:Secured 2023-05-30 iso4217:GBP xbrli:pure 04643810 uk-bus:AuditExemptWithAccountantsReport 2023-05-31 2024-05-30 04643810 uk-bus:FRS102 2023-05-31 2024-05-30 04643810 uk-bus:FilletedAccounts 2023-05-31 2024-05-30 04643810 uk-bus:PrivateLimitedCompanyLtd 2023-05-31 2024-05-30
D S Decor (South East) Ltd
Registered Number:04643810
For the year ended 30 May 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 May 2024
D S Decor (South East) Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
04643810
As at 30 May 2024
D S Decor (South East) Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
396,173
305,578
2
396,173
305,578
Current assets
Trade and other receivables
78,703
39,972
3
9,335
Cash and cash equivalents
9,227
49,199
88,038
Trade and other payables: amounts falling due within one
year
(97,808)
(146,284)
4
(9,770)
(97,085)
Net current liabilities
Total assets less current liabilities
299,088
295,808
Trade and other payables: amounts falling due after more
than one year
(152,178)
(200,164)
5
(66,282)
(66,282)
Provisions for liabilities
32,642
Net assets
77,348
Capital and reserves
Called up share capital
110
110
Retained earnings
32,532
77,238
32,642
77,348
Shareholders' funds
For the year ended 30 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 of its financial statements for the year ended 30 May 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Dale Salisbury Director
These financial statements were approved and authorised for issue by the Board on 21 February 2025 and were signed by:
1 of 4
4
Registered Number :
04643810
For the year ended 30 May 2024
D S Decor (South East) Ltd
Statement of Financial Position Continued
The notes form part of these financial statements
2 of 4
5
For the year ended 30 May 2024
D S Decor (South East) Ltd
Notes to the Financial Statements
Statutory Information
D S Decor (South East) Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 04643810.
Registered address:
99 Western Road
Lewes
BN7 1RS
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
Motor Vehicles
Plant and
Machinery
£
£
£
£
£
Cost or
valuation
At 31 May 2023
545,595
4,765
8,533
141,423
390,874
179,264
4,408
-
78,226
96,630
Additions
At 30 May 2024
219,649
8,533
9,173
724,859
487,504
Provision for depreciation and impairment
At 31 May 2023
240,017
4,181
7,575
70,172
158,089
Charge for year
88,669
1,744
144
37,369
49,412
At 30 May 2024
328,686
5,925
7,719
107,541
207,501
At 30 May 2024
Net book value
280,003
112,108
814
3,248
396,173
At 30 May 2023
232,785
71,251
958
584
305,578
3. Trade and other receivables
2023
2024
£
£
Trade debtors
32,254
69,485
Other debtors
7,718
9,218
78,703
39,972
3 of 4
6
For the year ended 30 May 2024
D S Decor (South East) Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
27,399
26,857
Taxation and social security
18,807
14,506
Other creditors
100,078
56,445
146,284
97,808
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
10,799
20,752
Other creditors
189,365
131,426
200,164
152,178
6. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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