2023-10-01 04541658 2024-09-30 04541658 2023-10-01 2024-09-30 04541658 2023-09-30 04541658 2022-10-01 2023-09-30 04541658 uk-core:WithinOneYear 2023-09-30 04541658 uk-core:WithinOneYear 2024-09-30 04541658 uk-core:AfterOneYear 2023-09-30 04541658 uk-core:AfterOneYear 2024-09-30 04541658 uk-bus:Director1 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure 04541658 uk-bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 04541658 uk-bus:Micro-entities 2023-10-01 2024-09-30 04541658 uk-bus:FullAccounts 2023-10-01 2024-09-30 04541658 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30
Kevin Wellington Decorators Limited
Registered Number:04541658
For the year ended 30 September 2024
England and Wales
Unaudited Financial Statements
2
04541658
Registered Number :
As at 30 September 2024
Kevin Wellington Decorators Limited
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
4,057
5,144
Fixed assets
10,018
14,956
Current assets
Prepayments and accrued income
140
122
Creditors: amounts falling due
within one year
(16,496)
(9,437)
(1,418)
721
Net current assets
Total assets less current liabilities
4,778
3,726
Creditors: amounts falling due
after more than one year
(3,623)
(3,406)
1,372
Net assets
103
1,372
103
Capital and reserves
Notes to the Accounts
Statutory Information
Kevin Wellington Decorators Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 04541658.
Registered address:
8 Knowsley Crescent
Shawforth
Rochdale
Lancashire
OL12 8HP
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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3
04541658
Registered Number :
For the year ended 30 September 2024
Kevin Wellington Decorators Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 30 September 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 of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Kevin Wellington Director
These financial statements were approved and authorised for issue by the Board on 04 April 2025 and were signed by:
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