| Registered number: 12236174 | ||||||||
| FOR THE YEAR ENDED 31/10/2024 | ||||||||
| Prepared By: | ||||||||
| Primus Accounting Ltd | ||||||||
| 896 Woodborough Road | ||||||||
| Nottingham | ||||||||
| NG3 5QR | ||||||||
| THE ART DECO HOME RENOVATION LTD | ||||||||
| ACCOUNTS | ||||||||
| FOR THE YEAR ENDED 31/10/2024 | ||||||||
| DIRECTORS | ||||||||
| REGISTERED OFFICE | ||||||||
| COMPANY DETAILS | ||||||||
| Private company limited by shares registered in EW - England and Wales, registered number 12236174 | ||||||||
| ACCOUNTANTS | ||||||||
| Primus Accounting Ltd | ||||||||
| 896 Woodborough Road | ||||||||
| Nottingham | ||||||||
| NG3 5QR | ||||||||
| THE ART DECO HOME RENOVATION LTD | ||||||||
| ACCOUNTS | ||||||||
| FOR THEYEARENDED31/10/2024 | ||||||||
| CONTENTS | ||||||||
| Page | ||||||||
| Directors' Report | - | |||||||
| Statement Of Comprehensive Income | - | |||||||
| Balance Sheet | 3 | |||||||
| Notes To The Accounts | 4 | |||||||
| The following do not form part of the statutory financial statements: | ||||||||
| Trading And Profit And Loss Account | - | |||||||
| Profit And Loss Account Summaries | - | |||||||
| THE ART DECO HOME RENOVATION LTD | ||||||||
| BALANCE SHEET AT | ||||||||||
| 2024 | ||||||||||
| Notes | £ | |||||||||
| FIXED ASSETS | ||||||||||
| Tangible assets | 3 | |||||||||
| CURRENT ASSETS | ||||||||||
| Debtors | 4 | |||||||||
| Cash at bank and in hand | ||||||||||
| 21,128 | ||||||||||
| CREDITORS: Amounts falling due within one year | 5 | |||||||||
| NET CURRENT ASSETS | ||||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
| CAPITAL AND RESERVES | ||||||||||
| Called up share capital | 6 | |||||||||
| Profit and loss account | 7,775 | |||||||||
| SHAREHOLDERS' FUNDS | ||||||||||
| Approved by the board on | ||||||||||
| ............................. | ||||||||||
| Director | ||||||||||
| THE ART DECO HOME RENOVATION LTD | ||||||||
| NOTES TO THE ACCOUNTS | ||||||||||
| FOR THE YEAR ENDED 31/10/2024 | ||||||||||
| 1. ACCOUNTING POLICIES |
| 1a. Basis Of Accounting | ||||||||
| The accounts have been prepared under the historical cost convention. | ||||||||
| The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . | ||||||||
| 1b. Depreciation | ||||||||
| Plant and Machinery | straight line 25% | |||||||
| Equipment | straight line 25% | |||||||
| 1c. Pension Costs | ||||||||
| The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year. | ||||||||
| 2. EMPLOYEES | ||||||
| 2024 | ||||||
| No. | No. | |||||
| Average number of employees | ||||||
| THE ART DECO HOME RENOVATION LTD | ||||||||
| 3. TANGIBLE FIXED ASSETS | ||||||
| Plant and | ||||||
| Machinery | Equipment | Total | ||||
| £ | £ | £ | ||||
| Cost | ||||||
| At 01/11/2023 | 12,782 | 3,153 | 15,935 | |||
| At 31/10/2024 | 12,782 | 3,153 | 15,935 | |||
| Depreciation | ||||||
| At 01/11/2023 | 8,962 | 684 | 9,646 | |||
| For the year | 1,989 | 586 | 2,575 | |||
| At 31/10/2024 | 10,951 | 1,270 | 12,221 | |||
| Net Book Amounts | ||||||
| At 31/10/2024 | 3,714 | |||||
| At 31/10/2023 | 6,289 | |||||
| 4. DEBTORS | 2024 | |||||||
| £ | ||||||||
| Amounts falling due within one year | ||||||||
| Trade debtors | 6,543 | |||||||
| 6,543 | ||||||||
| 5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
| 2024 | ||||||||
| £ | ||||||||
| UK corporation tax | 622 | |||||||
| Directors current account | 14,122 | |||||||
| Other creditors | 2,223 | |||||||
| 16,967 | ||||||||
| 6. SHARE CAPITAL | 2024 | |||||||
| £ | ||||||||
| Allotted, issued and fully paid: | ||||||||
| 100 | ||||||||
| 100 | ||||||||