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Decal Water Management Services Limited
Unaudited financial statements
30 September 2024
Company Registration Number 08216471
Decal Water Management Services Limited
Financial statements
year ended 30 September 2024
Contents
Pages
Balance sheet and notes to the financial statements
1 to 2
Decal Water Management Services Limited
Balance sheet
30 September 2024
2024
2023
£
£
Fixed assets
26,369
26,049
--------
--------
Current assets
29,566
37,343
Prepayments and accrued income
1,000
-
--------
--------
30,566
37,343
Creditors: amounts falling due within one year
29,424
32,688
--------
--------
Net current (liabilities)/assets
1,142
4,655
--------
--------
Total assets less current liabilities
27,511
30,704
Creditors: amounts falling due after more than one year
9,634
12,344
Accruals and deferred income
1,165
850
--------
--------
16,712
17,510
--------
--------
Capital and reserves
16,712
17,510
--------
--------
Notes to the financial statements
1. Basis of preparation
The financial statements 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.
2. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
3. Company information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 12 Moor Valley Close, Mosborough, Sheffield, South Yorkshire.
For the year ending 30 September 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 1 April 2025 , and are signed on behalf of the board by:
Mr D Carlick
Director
Company registration number: 08216471