Company Registration No. 08861111 (England and Wales)
Decent Properties Limited
Unaudited accounts
for the year ended 31 July 2024
Decent Properties Limited
Unaudited accounts
Contents
Decent Properties Limited
Company Information
for the year ended 31 July 2024
Directors
Ashley Bean
Lynda Dobrin
Company Number
08861111 (England and Wales)
Registered Office
SUITE 2 ELMHURST
98-106 HIGH ROAD SOUTH WOODFORD
LONDON
E18 2QS
Accountants
Andrew Rein Accountancy Services
14 The Drive
Buckhurst Hill
Essex
IG9 5RB
Decent Properties Limited
Statement of financial position
as at 31 July 2024
Debtors
1,227,742
1,209,478
Cash at bank and in hand
46,902
41,336
Creditors: amounts falling due within one year
(149,099)
(163,094)
Net current assets
1,125,545
1,087,720
Net assets
1,125,545
1,087,720
Called up share capital
1
1
Profit and loss account
1,125,544
1,087,719
Shareholders' funds
1,125,545
1,087,720
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 directors acknowledge their 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 of Directors and authorised for issue on 25 April 2025 and were signed on its behalf by
Ashley Bean
Director
Company Registration No. 08861111
Decent Properties Limited
Notes to the Accounts
for the year ended 31 July 2024
Decent Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 08861111. The registered office is SUITE 2 ELMHURST, 98-106 HIGH ROAD SOUTH WOODFORD, LONDON, E18 2QS.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Amounts falling due within one year
Other debtors
1,227,742
1,209,478
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
37,686
74,199
Other creditors
40,000
40,000
Loans from directors
68,563
43,523
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).