Company Registration No. 10891845 (England and Wales)
I-SELECT DECORATIONS LIMITED
Unaudited accounts
for the year ended 31 July 2024
I-SELECT DECORATIONS LIMITED
Unaudited accounts
Contents
I-SELECT DECORATIONS LIMITED
Company Information
for the year ended 31 July 2024
Company Number
10891845 (England and Wales)
Registered Office
73 Castle Way
Leybourne
West Malling
Kent
ME19 5HF
England
I-SELECT DECORATIONS LIMITED
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
1,824
2,202
Creditors: amounts falling due within one year
(9,051)
(10,032)
Net current (liabilities)/assets
(677)
720
Net (liabilities)/assets
(677)
720
Called up share capital
1
1
Profit and loss account
(678)
719
Shareholders' funds
(677)
720
For the year ending 31 July 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 her 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 13 September 2024 and were signed on its behalf by
Zeenara Najam
Director
Company Registration No. 10891845
I-SELECT DECORATIONS LIMITED
Notes to the Accounts
for the year ended 31 July 2024
I-SELECT DECORATIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10891845. The registered office is 73 Castle Way, Leybourne, West Malling, Kent, ME19 5HF, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments held as current assets
2024
2023
Unlisted investments
2,500
2,500
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
6,784
8,101
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).