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M W DECORATORS & BUILDING SERVICES LTD

Registered Number
08601198
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

M W DECORATORS & BUILDING SERVICES LTD
Company Information
for the year from 1 August 2023 to 31 July 2024

Directors

WHITCHURCH, Elizabeth Ann
WHITCHURCH, Mark Andrew

Registered Address

5&7 Pellew Arcade, Teign Street
Teignmouth
TQ14 8EB

Registered Number

08601198 (England and Wales)
M W DECORATORS & BUILDING SERVICES LTD
Statement of Financial Position
31 July 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets363,61819,986
63,61819,986
Current assets
Debtors378,548154,211
Cash at bank and on hand28,21944,060
406,767198,271
Creditors amounts falling due within one year4(208,574)(82,615)
Net current assets (liabilities)198,193115,656
Total assets less current liabilities261,811135,642
Creditors amounts falling due after one year5(45,510)-
Net assets216,301135,642
Capital and reserves
Called up share capital100100
Profit and loss account216,201135,542
Shareholders' funds216,301135,642
The financial statements were approved and authorised for issue by the Board of Directors on 15 April 2025, and are signed on its behalf by:
WHITCHURCH, Elizabeth Ann
Director
WHITCHURCH, Mark Andrew
Director

Registered Company No. 08601198
M W DECORATORS & BUILDING SERVICES LTD
Notes to the Financial Statements
for the year ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Finance costs
Finance costs charged to the profit or loss include interest expense calculated using the effective interest method from FRS 102:11, finance charges on finance leases, and exchange differences on foreign currency borrowings where these are treated as an adjustment to interest costs.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Vehicles25
Office Equipment25
2.Average number of employees

20242023
Average number of employees during the year33
3.Tangible fixed assets

Vehicles

Office Equipment

Total

£££
Cost or valuation
At 01 August 2320,50016,51737,017
Additions56,840-56,840
At 31 July 2477,34016,51793,857
Depreciation and impairment
At 01 August 235,12511,90617,031
Charge for year12,0551,15313,208
At 31 July 2417,18013,05930,239
Net book value
At 31 July 2460,1603,45863,618
At 31 July 2315,3754,61119,986
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables90,80349,837
Taxation and social security29,91732,778
Other creditors87,854-
Total208,57482,615
5.Creditors: amounts due after one year

2024

2023

££
Other creditors45,510-
Total45,510-
6.Obligations under finance leases

2024

2023

££
Finance lease and HP contracts45,510-