Company Registration No. 06553551 (England and Wales)
FACELIFT DECORATING LIMITED
Unaudited accounts
for the year ended 30 April 2020
FACELIFT DECORATING LIMITED
Unaudited accounts
Contents
FACELIFT DECORATING LIMITED
Company Information
for the year ended 30 April 2020
Director
David Charles Frederick GADEKE
Company Number
06553551 (England and Wales)
Registered Office
13-17 HIGH BEECH ROAD
LOUGHTON
ESSEX
IG10 4BN
FACELIFT DECORATING LIMITED
Statement of financial position
as at 30 April 2020
Cash at bank and in hand
5,151
-
Creditors: amounts falling due within one year
(15,949)
(16,685)
Net current assets/(liabilities)
840
(619)
Called up share capital
100
100
Profit and loss account
740
150
Shareholders' funds
840
250
For the year ending 30 April 2020 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 21 June 2020 and were signed on its behalf by
David Charles Frederick GADEKE
Director
Company Registration No. 06553551
FACELIFT DECORATING LIMITED
Notes to the Accounts
for the year ended 30 April 2020
FACELIFT DECORATING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06553551. The registered office is 13-17 HIGH BEECH ROAD, LOUGHTON, ESSEX, IG10 4BN.
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:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2019
15,508
2,609
18,117
At 30 April 2020
15,508
2,609
18,117
At 1 May 2019
14,853
2,395
17,248
Charge for the year
655
214
869
At 30 April 2020
15,508
2,609
18,117
At 30 April 2019
655
214
869
Other debtors
8,050
16,066
FACELIFT DECORATING LIMITED
Notes to the Accounts
for the year ended 30 April 2020
6
Creditors: amounts falling due within one year
2020
2019
Bank loans and overdrafts
-
7,298
Taxes and social security
15,949
9,162
7
Average number of employees
During the year the average number of employees was 0 (2019: 1).
