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Company Registration No. 4721973 (England and Wales)
Chesterfield Decorator Centre Ltd Unaudited accounts for the year ended 30 April 2024
Chesterfield Decorator Centre Ltd Unaudited accounts Contents
Page
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Chesterfield Decorator Centre Ltd Company Information for the year ended 30 April 2024
Director
A R Woodhouse
Company Number
4721973 (England and Wales)
Registered Office
28 Terminus Road Sheffield S7 2LH United Kingdom
Accountants
HART SIMPSON 65 Ward Street New Tupton Chesterfield Derbyshire S42 6XR
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Chesterfield Decorator Centre Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
384 
452 
Current assets
Inventories
53,570 
53,235 
Debtors
21,600 
5,734 
Cash at bank and in hand
(4,952)
(3,816)
70,218 
55,153 
Creditors: amounts falling due within one year
(71,206)
(59,836)
Net current liabilities
(988)
(4,683)
Net liabilities
(604)
(4,231)
Capital and reserves
Called up share capital
2 
2 
Share premium
30,500 
30,500 
Profit and loss account
(31,106)
(34,733)
Shareholders' funds
(604)
(4,231)
For the year ending 30 April 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 21 January 2025 and were signed on its behalf by
A R Woodhouse Director Company Registration No. 4721973
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Chesterfield Decorator Centre Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Chesterfield Decorator Centre Ltd is a private company, limited by shares, registered in England and Wales, registration number 4721973. The registered office is 28 Terminus Road, Sheffield, S7 2LH, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
10%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2023
9,629 
At 30 April 2024
9,629 
Depreciation
At 1 May 2023
9,177 
Charge for the year
68 
At 30 April 2024
9,245 
Net book value
At 30 April 2024
384 
At 30 April 2023
452 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
21,600 
5,734 
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Chesterfield Decorator Centre Ltd Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,054 
9,299 
Trade creditors
4,396 
4,998 
Other creditors
1,451 
93 
Loans from directors
55,305 
45,446 
71,206 
59,836 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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