IRIS Accounts Production v24.3.2.46 05768395 director 1.4.23 31.3.24 31.3.24 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh057683952023-03-31057683952024-03-31057683952023-04-012024-03-31057683952022-03-31057683952022-04-012023-03-31057683952023-03-3105768395ns15:EnglandWales2023-04-012024-03-3105768395ns14:PoundSterling2023-04-012024-03-3105768395ns10:Director12023-04-012024-03-3105768395ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3105768395ns10:SmallEntities2023-04-012024-03-3105768395ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3105768395ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3105768395ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3105768395ns10:FullAccounts2023-04-012024-03-310576839512023-04-012024-03-3105768395ns10:CompanySecretary12023-04-012024-03-3105768395ns10:RegisteredOffice2023-04-012024-03-3105768395ns5:CurrentFinancialInstruments2024-03-3105768395ns5:CurrentFinancialInstruments2023-03-3105768395ns5:ShareCapital2024-03-3105768395ns5:ShareCapital2023-03-3105768395ns5:RetainedEarningsAccumulatedLosses2024-03-3105768395ns5:RetainedEarningsAccumulatedLosses2023-03-3105768395ns5:NetGoodwill2023-04-012024-03-3105768395ns5:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3105768395ns5:NetGoodwill2023-03-3105768395ns5:NetGoodwill2024-03-3105768395ns5:NetGoodwill2023-03-3105768395ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-3105768395ns5:WithinOneYearns5:CurrentFinancialInstruments2023-03-3105768395ns5:Non-currentFinancialInstrumentsns5:AfterOneYear2024-03-3105768395ns5:Non-currentFinancialInstrumentsns5:AfterOneYear2023-03-31
REGISTERED NUMBER: 05768395 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

T.Decs Building & Decorating Limited

T.Decs Building & Decorating Limited (Registered number: 05768395)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


T.Decs Building & Decorating Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: T Schoeffer





SECRETARY: Mrs R Schoeffer





REGISTERED OFFICE: First Floor Office
Westerham Garage
190 London Road
Westerham
Kent
TN16 2DJ





REGISTERED NUMBER: 05768395 (England and Wales)





ACCOUNTANTS: AFS Accountants
1st Floor Office
190 London Road
Westerham
Kent
TN16 2DJ

T.Decs Building & Decorating Limited (Registered number: 05768395)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £   
CURRENT ASSETS
Debtors 5 48,007 50,160
Cash at bank 8,046 3,231
56,053 53,391
CREDITORS
Amounts falling due within one year 6 42,216 53,390
NET CURRENT ASSETS 13,837 1
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,837

1

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 13,836 -
SHAREHOLDERS' FUNDS 13,837 1

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 March 2025 and were signed by:





T Schoeffer - Director


T.Decs Building & Decorating Limited (Registered number: 05768395)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

T.Decs Building & Decorating Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2007, is being amortised evenly over its estimated useful life of three years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2023
and 31 March 2024 22,875
AMORTISATION
At 1 April 2023
and 31 March 2024 22,875
NET BOOK VALUE
At 31 March 2024 -
At 31 March 2023 -

5. DEBTORS
31.3.24 31.3.23
£    £   
Amounts falling due within one year:
Other debtors 12,502 12,502

T.Decs Building & Decorating Limited (Registered number: 05768395)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

5. DEBTORS - continued
31.3.24 31.3.23
£    £   
Amounts falling due after more than one year:
Other debtors 35,505 37,658

Aggregate amounts 48,007 50,160

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans and overdrafts 10,066 11,076
Trade creditors 1,097 721
Taxation and social security 24,469 18,339
Other creditors 6,584 23,254
42,216 53,390