S & M Decorating Supplies Limited 7748569 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is wholesale and retail sale of building supplies Digita Accounts Production Advanced 6.30.9574.0 true 7748569 2023-04-01 2024-03-31 7748569 2024-03-31 7748569 bus:Director1 1 2024-03-31 7748569 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 7748569 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 7748569 bus:Micro-entities 2023-04-01 2024-03-31 7748569 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 7748569 bus:FullAccounts 2023-04-01 2024-03-31 7748569 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 7748569 bus:RegisteredOffice 2023-04-01 2024-03-31 7748569 bus:Director1 2023-04-01 2024-03-31 7748569 bus:Director1 1 2023-04-01 2024-03-31 7748569 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 7748569 countries:Wales 2023-04-01 2024-03-31 7748569 bus:Director1 1 2023-03-31 7748569 2022-04-01 2023-03-31 7748569 2023-03-31 7748569 bus:Director1 1 2023-03-31 7748569 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 7748569 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 7748569 bus:Director1 1 2022-04-01 2023-03-31 7748569 bus:Director1 1 2022-03-31 iso4217:GBP xbrli:pure

Company Registration number: 7748569

S & M Decorating Supplies Limited

Unaudited Financial Statements

for the Year Ended 31 March 2024

 

S & M Decorating Supplies Limited

(Registration number: 7748569)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

840

1,680

Current assets

283,433

252,581

Prepayments and accrued income

2,000

2,000

Creditors: Amounts falling due within one year

(274,479)

(240,063)

Net current assets

10,954

14,518

Total assets less current liabilities

11,794

16,198

Creditors: Amounts falling due after more than one year

(5,833)

(10,833)

Accruals and deferred income

(4,600)

(3,600)

 

1,361

1,765

Capital and reserves

1,361

1,765

1

General information

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

The address of its registered office is:
456 Cowbridge Road East
Victoria Park
Cardiff
CF5 1BJ

These financial statements were authorised for issue by the director on 28 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'.

 

S & M Decorating Supplies Limited

(Registration number: 7748569)
Balance Sheet as at 31 March 2024

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2023 - 5).

3

Related party transactions

Transactions with the director

2024

At 1 April 2023
£

Advances to director
£

Repayments by director
£

At 31 March 2024
£

Mr S Jones

(53,548)

(115,763)

64,121

(105,190)

         
       

 

2023

At 1 April 2022
£

Advances to director
£

Repayments by director
£

At 31 March 2023
£

Mr S Jones

(15,288)

(117,244)

78,984

(53,548)

         
       

 

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 March 2025
 

.........................................
Mr S Jones
Director