Company Registration No. 09268890 (England and Wales)
D.G.K DECORATING LTD
Unaudited accounts
for the year ended 31 October 2024
D.G.K DECORATING LTD
Unaudited accounts
Contents
D.G.K DECORATING LTD
Company Information
for the year ended 31 October 2024
Company Number
09268890 (England and Wales)
Registered Office
COBWEBS
LOWER PARK ROAD
WICKFORD
ESSEX
SS12 9EJ
Accountants
ST Accountancy Services Ltd
Corner House
Market Place
Braintree
Essex
CM7 3HQ
D.G.K DECORATING LTD
Statement of financial position
as at 31 October 2024
Tangible assets
11,200
11,848
Creditors: amounts falling due within one year
(62,846)
(131,385)
Net current liabilities
(59,044)
(9,550)
Net (liabilities)/assets
(47,844)
2,298
Called up share capital
24
24
Profit and loss account
(47,868)
2,274
Shareholders' funds
(47,844)
2,298
For the year ending 31 October 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 his 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 6 June 2025 and were signed on its behalf by
Daren Kerbyshire
Director
Company Registration No. 09268890
D.G.K DECORATING LTD
Notes to the Accounts
for the year ended 31 October 2024
D.G.K DECORATING LTD is a private company, limited by shares, registered in England and Wales, registration number 09268890. The registered office is COBWEBS, LOWER PARK ROAD, WICKFORD, ESSEX, SS12 9EJ.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Computer equipment
20% Straight Line
The accounts are prepared on the going concern basis and have been supported by director contributions.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2023
537
14,545
669
15,751
Additions
-
13,995
-
13,995
Disposals
-
(14,545)
-
(14,545)
At 31 October 2024
537
13,995
669
15,201
At 1 November 2023
134
3,636
133
3,903
Charge for the year
101
3,499
134
3,734
On disposals
-
(3,636)
-
(3,636)
At 31 October 2024
235
3,499
267
4,001
At 31 October 2024
302
10,496
402
11,200
At 31 October 2023
403
10,909
536
11,848
D.G.K DECORATING LTD
Notes to the Accounts
for the year ended 31 October 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
50,409
64,689
Taxes and social security
768
428
Loans from directors
11,669
57,293
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).