Company registration number 04618831 (England and Wales)
SIMON & DYLAN'S DECORATING COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
SIMON & DYLAN'S DECORATING COMPANY LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
1,124
1,498
Current assets
59,234
55,223
Creditors: amounts falling due within one year
(25,585)
(12,588)
Net current assets
33,649
42,635
Total assets less current liabilities
34,773
44,133
Creditors: amounts falling due after more than one year
(26,873)
(32,577)
Net assets
7,900
11,556
Capital and reserves
7,900
11,556
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the start of the year there was a debit balance on the director loan of £8,826. During the year £11,245 was advanced and £15,298 repaid. Interest of £42 was charged at 2.25% when the loan exceeded £10,000. The balance at the year end was £4,815.This was repaid within 9 months.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
SIMON & DYLAN'S DECORATING COMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -
Simon & Dylan's Decorating Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is Maher Lodge East Hill, Dormans Park, East Grinstead, RH19 2NF.
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 1 May 2025
Mr R Douglas
Director
Company Registration Number 04618831