Company Registration No. 09755890 (England and Wales)
Declutter Masters Ltd
Unaudited accounts
for the year ended 30 September 2024
Declutter Masters Ltd
Unaudited accounts
Contents
Declutter Masters Ltd
Company Information
for the year ended 30 September 2024
Company Number
09755890 (England and Wales)
Registered Office
20 Elsenham Crescent
Basildon
Essex
SS14 1UB
England
Accountants
Faxon Consulting Ltd
85 Great Portland Street
London
W1W 7LT
Declutter Masters Ltd
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
3,329
454
Creditors: amounts falling due within one year
(31,000)
(6,642)
Net current (liabilities)/assets
(2,091)
19,392
Called up share capital
100
100
Profit and loss account
27,809
19,292
Shareholders' funds
27,909
19,392
For the year ending 30 September 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 1 May 2025 and were signed on its behalf by
Stephanie Igbe
Director
Company Registration No. 09755890
Declutter Masters Ltd
Notes to the Accounts
for the year ended 30 September 2024
Declutter Masters Ltd is a private company, limited by shares, registered in England and Wales, registration number 09755890. The registered office is 20 Elsenham Crescent, Basildon, Essex, SS14 1UB, 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
Other investments
Valuation at 1 October 2023
-
Valuation at 30 September 2024
30,000
Amounts falling due within one year
Other debtors
25,580
25,580
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
31,000
-
Taxes and social security
-
5,682
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).