Registered number
11542462
DA Decorators Limited
Unaudited Filleted Accounts
31 October 2024
DA Decorators Limited
Registered number: 11542462
Balance Sheet
as at 31 October 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 4,831 15,845
4,831 15,845
Current assets
Stocks - -
Debtors 4 6,977 20,053
Cash at bank and in hand 32,249 12,463
39,226 32,516
Creditors: amounts falling due within one year 5 (25,249) (15,226)
Net current assets 13,977 17,290
Total assets less current liabilities 18,808 33,135
Creditors: amounts falling due after more than one year 6 (13,072) (29,954)
Provisions for liabilities (917) (3,011)
Net assets 4,819 170
Capital and reserves
Called up share capital 100 100
Profit and loss account 4,719 70
Shareholder's funds 4,819 170
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr. D. J. Anthony
Director
Approved by the board on 7 July 2025
DA Decorators Limited
Notes to the Accounts
for the year ended 31 October 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of value added taxes. Turnover includes revenue earned from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Motor vehicles over 5 years
Plant and machinery over 5 years
Fixtures, fittings, tools and equipment over 5 years
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Plant and machinery Motor vehicles Total
£ £ £
Cost
At 1 November 2023 2,615 69,345 71,960
Additions - - -
Surplus on revaluation - - -
Disposals - - -
At 31 October 2024 2,615 69,345 71,960
Depreciation
At 1 November 2023 1,336 54,779 56,115
Charge for the year 523 10,491 11,014
Surplus on revaluation - - -
On disposals - - -
At 31 October 2024 1,859 65,270 67,129
Net book value
At 31 October 2024 756 4,075 4,831
At 31 October 2023 1,279 14,566 15,845
4 Debtors 2024 2023
£ £
Trade debtors - 13,076
Other debtors 6,977 6,977
6,977 20,053
5 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts 9,684 11,189
Obligations under finance lease and hire purchase contracts 4,337 12,331
Taxation and social security costs 6,086 45,715
Other creditors 5,142 (54,009)
25,249 15,226
6 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 12,198 19,193
Obligations under finance lease and hire purchase contracts 874 10,761
13,072 29,954
7 Loans to directors
Description and conditions B/fwd Paid Repaid C/fwd
£ £ £ £
Director loan account 54,718 - (55,096) (378)
54,718 - (55,096) (378)
8 Other information
DA Decorators Limited is a private company limited by shares and incorporated in England. Its registered office is:
4 The Close
Thurleigh
Bedford
Bedfordshire
MK44 2DT
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