JOHN DECORATOR LTD

Company Registration Number:
13703338 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

JOHN DECORATOR LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

JOHN DECORATOR LTD

Company Information

for the Period Ended 31 October 2024




Director: ION FONARI
Registered office: 50
Chatteris Avenue
Romford
England
RM3 8JX
Company Registration Number: 13703338 (England and Wales)

JOHN DECORATOR LTD

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
ION FONARI

This report was approved by the board of directors on 12 May 2025
And Signed On Behalf Of The Board By:

Name: ION FONARI
Status: Director

JOHN DECORATOR LTD

Profit and Loss Account

for the Period Ended 31 October 2024


Notes

2024
£

2023
£
Turnover 216,808 180,015
Cost of sales ( 182,233 ) ( 145,485 )
Gross Profit or (Loss) 34,575 34,530
Administrative Expenses ( 15,301 ) ( 15,280 )
Operating Profit or (Loss) 19,274 19,250
Interest Payable and Similar Charges ( 94 ) -
Profit or (Loss) Before Tax 19,180 19,250
Tax on Profit ( 3,764 ) ( 3,658 )
Profit or (Loss) for Period 15,416 15,592

The notes form part of these financial statements

JOHN DECORATOR LTD

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 5,450 11,450
Total fixed assets: 5,450 11,450
Current assets
Debtors: 6 9,646 9,806
Cash at bank and in hand: 11,911 16,361
Total current assets: 21,557 26,167
Creditors: amounts falling due within one year: 7 ( 3,764 ) ( 3,658 )
Net current assets (liabilities): 17,793 22,509
Total assets less current liabilities: 23,243 33,959
Creditors: amounts falling due after more than one year: 8 ( 5,450 ) ( 11,450 )
Total net assets (liabilities): 17,793 22,509

The notes form part of these financial statements

JOHN DECORATOR LTD

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 17,792 22,508
Shareholders funds: 17,793 22,509

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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 12 May 2025
And Signed On Behalf Of The Board By:

Name: ION FONARI
Status: Director

The notes form part of these financial statements

JOHN DECORATOR LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JOHN DECORATOR LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

JOHN DECORATOR LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

JOHN DECORATOR LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Dividends


2024
£

2023
£
Dividends paid 15,790 10,080

JOHN DECORATOR LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Tangible assets

Motor vehicles Total
Cost £ £
At 01 November 2023 11,450 11,450
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2024 11,450 11,450
Depreciation
At 01 November 2023 - -
Charge for year 6,000 6,000
On disposals - -
Other adjustments - -
At 31 October 2024 6,000 6,000
Net book value
At 31 October 2024 5,450 5,450
At 31 October 2023 11,450 11,450

JOHN DECORATOR LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

6. Debtors


2024
£

2023
£
Other debtors 9,646 9,806
Total 9,646 9,806

JOHN DECORATOR LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 3,764 3,658
Total 3,764 3,658

JOHN DECORATOR LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

8.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 5,450 11,450
Total 5,450 11,450