Company registration number 09503487 (England and Wales)
CITY DECORATING SUPPLIES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE FOURTEEN MONTH PERIOD ENDED 31 MAY 2024
PAGES FOR FILING WITH REGISTRAR
CITY DECORATING SUPPLIES LTD
BALANCE SHEET
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31 May 2024
31 March 2023
£
£
£
£
Fixed assets
159,638
196,865
Current assets
125,246
92,013
Creditors: amounts falling due within one year
(208,557)
(177,870)
Net current liabilities
(83,311)
(85,857)
Total assets less current liabilities
76,327
111,008
Accruals and deferred income
(5,101)
(4,735)
Net assets
71,226
106,273
Capital and reserves
71,226
106,273
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the fourteen month period was as follows:
2024
2023
Number
Number
Employees
4
4
City Decorating Supplies Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Bishopbrook House, Cathedral Avenue, WELLS, Somerset, BA5 1FD.
For the fourteen month period ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the fourteen month period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
CITY DECORATING SUPPLIES LTD
BALANCE SHEET (CONTINUED)
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 25 February 2025 and are signed on its behalf by:
Mr M D Tucker
Director
Company registration number 09503487 (England and Wales)