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Company Registration No. 10229062 (England and Wales)
Dc Decorating Contractors Limited Unaudited accounts for the year ended 30 September 2024
Dc Decorating Contractors Limited Unaudited accounts Contents
Page
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Dc Decorating Contractors Limited Company Information for the year ended 30 September 2024
Director
Daniel Peter Colbourn
Company Number
10229062 (England and Wales)
Registered Office
15 Williams Paddock Penkridge Stafford ST19 5FW England
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Dc Decorating Contractors Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,654 
1,492 
Current assets
Debtors
52,947 
6,602 
Cash at bank and in hand
23,041 
70,153 
75,988 
76,755 
Creditors: amounts falling due within one year
(35,317)
(21,581)
Net current assets
40,671 
55,174 
Net assets
45,325 
56,666 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
45,324 
56,665 
Shareholders' funds
45,325 
56,666 
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 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 19 June 2025 and were signed on its behalf by
Daniel Peter Colbourn Director Company Registration No. 10229062
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Dc Decorating Contractors Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Dc Decorating Contractors Limited is a private company, limited by shares, registered in England and Wales, registration number 10229062. The registered office is 15 Williams Paddock, Penkridge, Stafford, ST19 5FW, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 October 2023
699 
2,500 
833 
1,221 
5,253 
Additions
3,792 
- 
- 
- 
3,792 
At 30 September 2024
4,491 
2,500 
833 
1,221 
9,045 
Depreciation
At 1 October 2023
699 
2,500 
377 
185 
3,761 
Charge for the year
117 
- 
208 
305 
630 
At 30 September 2024
816 
2,500 
585 
490 
4,391 
Net book value
At 30 September 2024
3,675 
- 
248 
731 
4,654 
At 30 September 2023
- 
- 
456 
1,036 
1,492 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
7,632 
5,922 
Trade debtors
45,315 
680 
52,947 
6,602 
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Dc Decorating Contractors Limited Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,179 
5,298 
Trade creditors
7,066 
1,623 
Taxes and social security
15,242 
13,753 
Other creditors
8,535 
- 
Loans from directors
1,295 
907 
35,317 
21,581 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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