DAVID DECORATING SERVICES LIMITED

Company Registration Number:
12944599 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

DAVID DECORATING SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

DAVID DECORATING SERVICES LIMITED

Company Information

for the Period Ended 31 October 2024




Registered office: 84
South Ealing Road
London
England
W5 4QB
Company Registration Number: 12944599 (England and Wales)

DAVID DECORATING SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 October 2024


2024
£

2023
£
Turnover 54,535 39,513
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 6,865 ) ( 5,083 )
Staff Costs ( 11,115 ) ( 9,330 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 21,848 ) ( 8,734 )
Tax on Profit ( 2,794 ) ( 3,110 )
Profit or (Loss) for Period 11,913 13,256

DAVID DECORATING SERVICES LIMITED

Balance sheet

As at 31 October 2024


2024
£

2023
£
Called up share capital not paid: 1 1
Fixed Assets: 0 0
Current assets: 4,096 5,574
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 2,906 ) ( 5,247 )
Net current assets (liabilities): 1,190 327
Total assets less current liabilities: 1,191 328
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1,191 328
Capital and reserves: 1,191 328

DAVID DECORATING SERVICES LIMITED

Balance sheet continued

For the year ending 31 October 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 May 2025
And Signed On Behalf Of The Board By:

Name: Dawid Gradzki
Status: Director

The notes form part of these financial statements

DAVID DECORATING SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 1

DAVID DECORATING SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No