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Company Registration No. 12098269 (England and Wales)
DAN Decorating Ltd Unaudited accounts for the year ended 31 July 2024
DAN Decorating Ltd Unaudited accounts Contents
Page
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DAN Decorating Ltd Company Information for the year ended 31 July 2024
Director
D Neville
Company Number
12098269 (England and Wales)
Registered Office
South Cottage Wood Langham MARKET RASEN Lincolnshire LN8 3QR United Kingdom
Accountants
qbx- the quickbooks accountants South Cottage Wood Langham Market Rasen Lincolnshire LN8 3QR
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DAN Decorating Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
25,650 
14,210 
Cash at bank and in hand
24,208 
29,936 
49,858 
44,146 
Creditors: amounts falling due within one year
(49,781)
(39,801)
Net current assets
77 
4,345 
Net assets
77 
4,345 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
76 
4,344 
Shareholders' funds
77 
4,345 
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 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 25 April 2025 and were signed on its behalf by
D Neville Director Company Registration No. 12098269
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DAN Decorating Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
DAN Decorating Ltd is a private company, limited by shares, registered in England and Wales, registration number 12098269. The registered office is South Cottage, Wood Langham, MARKET RASEN, Lincolnshire, LN8 3QR, United Kingdom.
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.
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:
Computer equipment
33% per annum on cost
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.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2023
1,004 
At 31 July 2024
1,004 
Depreciation
At 1 August 2023
1,004 
At 31 July 2024
1,004 
Net book value
At 31 July 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
15,230 
4,690 
Other debtors
10,420 
9,520 
25,650 
14,210 
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DAN Decorating Ltd Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
1 
Taxes and social security
49,301 
39,320 
Accruals
480 
480 
49,781 
39,801 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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