Company Registration No. 12445731 (England and Wales)
DECOWITHSTYLE LTD
Unaudited accounts
for the year ended 28 February 2023
DECOWITHSTYLE LTD
Unaudited accounts
Contents
DECOWITHSTYLE LTD
Company Information
for the year ended 28 February 2023
Company Number
12445731 (England and Wales)
Registered Office
2 Apple Tree Cottages,
Maidstone Road,
Paddock Wood, Tonbridge
TN12 6LT
Accountants
EMILIA ACCOUNTANCY LTD
58
STROUD CREDCENT
LONDON
UK
SW15 3EJ
DECOWITHSTYLE LTD
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
3,324
590
Creditors: amounts falling due within one year
5,618
14,784
Net current assets
20,970
15,374
Total assets less current liabilities
20,970
15,374
Creditors: amounts falling due after more than one year
(14,122)
(15,000)
Profit and loss account
6,848
374
Shareholders' funds
6,848
374
For the year ending 28 February 2023 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 23 November 2023 and were signed on its behalf by
DANIEL MIREA
Director
Company Registration No. 12445731
DECOWITHSTYLE LTD
Notes to the Accounts
for the year ended 28 February 2023
DECOWITHSTYLE LTD is a private company, limited by shares, registered in England and Wales, registration number 12445731. The registered office is 2 Apple Tree Cottages, , Maidstone Road, , Paddock Wood, Tonbridge, TN12 6LT.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
90
90
Loans from directors
(5,708)
(14,874)
6
Creditors: amounts falling due after more than one year
2023
2022
Taxes and social security
1,518
-
DECOWITHSTYLE LTD
Notes to the Accounts
for the year ended 28 February 2023
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
DIRECTOR LOAN
10,860
-
-
10,860
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
