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Company Registration No. 11408128 (England and Wales)
Damian Mruk Decorators Ltd Unaudited accounts for the year ended 30 June 2024
Damian Mruk Decorators Ltd Unaudited accounts Contents
Page
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Damian Mruk Decorators Ltd Company Information for the year ended 30 June 2024
Director
Damian Mruk
Company Number
11408128 (England and Wales)
Registered Office
71-75 Shelton St London WC2H 9JQ
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Damian Mruk Decorators Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
855 
1,783 
Current assets
Debtors
5,437 
7,310 
Cash at bank and in hand
13,804 
10,994 
19,241 
18,304 
Creditors: amounts falling due within one year
(2,375)
(4,919)
Net current assets
16,866 
13,385 
Net assets
17,721 
15,168 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
17,621 
15,068 
Shareholders' funds
17,721 
15,168 
For the year ending 30 June 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 March 2025 and were signed on its behalf by
Damian Mruk Director Company Registration No. 11408128
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Damian Mruk Decorators Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Damian Mruk Decorators Ltd is a private company, limited by shares, registered in England and Wales, registration number 11408128. The registered office is 71-75 Shelton St, London, WC2H 9JQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% straight line
Computer equipment
20% straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
4,638 
17,000 
21,638 
At 30 June 2024
4,638 
17,000 
21,638 
Depreciation
At 1 July 2023
2,855 
17,000 
19,855 
Charge for the year
928 
- 
928 
At 30 June 2024
3,783 
17,000 
20,783 
Net book value
At 30 June 2024
855 
- 
855 
At 30 June 2023
1,783 
- 
1,783 
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Damian Mruk Decorators Ltd Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
2,126 
486 
Trade debtors
- 
4,000 
Other debtors
3,311 
2,824 
5,437 
7,310 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
15 
32 
Taxes and social security
2,360 
2,496 
Other creditors
- 
1,986 
Accruals
- 
405 
2,375 
4,919 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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