1 September 2023 false No description of principal activity Taxfiler 2024.6 04885063business:PrivateLimitedCompanyLtd2023-09-012024-08-31 048850632023-08-31 048850632023-09-012024-08-31 04885063business:AuditExemptWithAccountantsReport2023-09-012024-08-31 04885063business:FilletedAccounts2023-09-012024-08-31 048850632024-08-31 04885063business:Director12023-09-012024-08-31 04885063business:Director22023-09-012024-08-31 04885063business:RegisteredOffice2023-09-012024-08-31 048850632023-08-31 04885063core:WithinOneYear2024-08-31 04885063core:WithinOneYear2023-08-31 04885063core:AfterOneYear2024-08-31 04885063core:AfterOneYear2023-08-31 04885063countries:EnglandWales2023-09-012024-08-31 048850632022-09-012023-08-31 04885063business:Micro-entities2023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 04885063 (England and Wales)
Decorplast Limited Unaudited accounts for the year ended 31 August 2024
Decorplast Limited Annual report and unaudited accounts for the year ended 31 August 2024
CONTENTS
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Decorplast Limited Company Information for the year ended 31 August 2024
Directors
Steven Robert Rooker Lynsey Rooker
Company Number
04885063 (England and Wales)
Registered Office
31 WATER STREET BURNTWOOD WS7 1AW ENGLAND
Accountants
Wood Accountancy Services 79 Holly Lane Walsall Wood Walsall West Midlands WS9 9JQ
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Decorplast Limited Statement of Financial Position as at 31 August 2024
2024 
2023 
£ 
£ 
Fixed assets
2,805 
3,741 
Current assets
1,520 
1,225 
Creditors: amounts falling due within one year
10,171 
11,606 
Net current assets
11,691 
12,831 
Total assets less current liabilities
14,496 
16,572 
Creditors: amounts falling due after more than one year
(7,000)
(10,000)
Accruals and deferred income
(685)
(638)
Net assets
6,811 
5,934 
Capital and reserves
6,811 
5,934 
NOTES TO THE ACCOUNTS
1 Statutory information
Decorplast Limited is a private company, limited by shares, registered in England and Wales, registration number 04885063. The registered office is 31 WATER STREET, BURNTWOOD, WS7 1AW, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 March 2025
Steven Robert Rooker Director Company Registration No. 04885063
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