W.S. Decorating Ltd - Period Ending 2022-05-31

W.S. Decorating Ltd - Period Ending 2022-05-31


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Registration number: 11981669

W.S. Decorating Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2022

 

W.S. Decorating Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

W.S. Decorating Ltd

Company Information

Directors

Mr Steven Sullivan

Mr George James Duffield

Registered office

135 Church Road
Folkestone
Kent
CT20 3ER

 

W.S. Decorating Ltd

(Registration number: 11981669)
Balance Sheet as at 31 May 2022

Note

2022
£

2021
£

           

Fixed assets

   

8,800

 

11,000

Current assets

 

76,239

 

36,695

 

Creditors: Amounts falling due within one year

 

(77,783)

 

(34,287)

 

Net current (liabilities)/assets

   

(1,544)

 

2,408

Total assets less current liabilities

   

7,256

 

13,408

Creditors: Amounts falling due after more than one year

   

(20,833)

 

-

Accruals and deferred income

   

(720)

 

-

     

(14,297)

 

13,408

Capital and reserves

   

(14,297)

 

13,408

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2021 - 0).

For the financial year ending 31 May 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 20 February 2023 and signed on its behalf by:
 

.........................................
Mr Steven Sullivan
Director

.........................................
Mr George James Duffield
Director