Decorative Collective Limited 06935017 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is that of an internet resource company specialising in antiques Digita Accounts Production Advanced 6.30.9574.0 true 06935017 2023-07-01 2024-06-30 06935017 2024-06-30 06935017 bus:Director1 1 2024-06-30 06935017 bus:Director3 1 2024-06-30 06935017 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 06935017 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 06935017 bus:Micro-entities 2023-07-01 2024-06-30 06935017 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 06935017 bus:FilletedAccounts 2023-07-01 2024-06-30 06935017 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 06935017 bus:RegisteredOffice 2023-07-01 2024-06-30 06935017 bus:Director1 2023-07-01 2024-06-30 06935017 bus:Director1 1 2023-07-01 2024-06-30 06935017 bus:Director3 2023-07-01 2024-06-30 06935017 bus:Director3 1 2023-07-01 2024-06-30 06935017 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 06935017 countries:England 2023-07-01 2024-06-30 06935017 bus:Director1 1 2023-06-30 06935017 bus:Director3 1 2023-06-30 06935017 2022-07-01 2023-06-30 06935017 2023-06-30 06935017 bus:Director1 1 2023-06-30 06935017 bus:Director3 1 2023-06-30 06935017 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 06935017 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 06935017 bus:Director1 1 2022-07-01 2023-06-30 06935017 bus:Director3 1 2022-07-01 2023-06-30 06935017 bus:Director1 1 2022-06-30 06935017 bus:Director3 1 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 06935017

Decorative Collective Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Decorative Collective Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Decorative Collective Limited

Company Information

Directors

Jane Walton

Peter Walton

Registered office

2 The Birches
West Chiltington
Pulborough
West Sussex
RH20 2PH

 

Decorative Collective Limited

(Registration number: 06935017)
Balance Sheet as at 30 June 2024

2024
£

(As restated)

2023
£

Fixed assets

103,088

57,638

Current assets

528,486

435,969

Prepayments and accrued income

4,684

4,497

Creditors: Amounts falling due within one year

(57,407)

(49,336)

Net current assets

475,763

391,130

Total assets less current liabilities

578,851

448,768

Creditors: Amounts falling due after more than one year

(8,814)

(13,665)

Accruals and deferred income

(564)

(32)

 

569,473

435,071

Capital and reserves

569,473

435,071

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
2 The Birches
West Chiltington
Pulborough
West Sussex
RH20 2PH

These financial statements were authorised for issue by the Board on 17 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

Decorative Collective Limited

(Registration number: 06935017)
Balance Sheet as at 30 June 2024

3

Related party transactions

Interest free loans were made to the directors during the year.

Transactions with directors

2024

At 1 July 2023
£

Advances to director
£

Repayments by director
£

At 30 June 2024
£

Peter Walton

1,632

29,050

(250)

30,432

Jane Walton

53,264

5,103

(50)

58,317

2023

At 1 July 2022
£

Advances to director
£

Repayments by director
£

At 30 June 2023
£

Peter Walton

-

19,216

(17,584)

1,632

Jane Walton

99,982

66,534

(113,252)

53,264

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 March 2025 and signed on its behalf by:
 

.........................................
Jane Walton
Director