Company Registration No. 10450153 (England and Wales)
Decantelo Ltd
Unaudited accounts
for the year ended 31 October 2021
Decantelo Ltd
Annual report and unaudited accounts
for the year ended 31 October 2021
Decantelo Ltd
Company Information
for the year ended 31 October 2021
Company Number
10450153 (England and Wales)
Registered Office
First Floor West Winterton House
High Street
Westerham
Kent
TN16 1AQ
United Kingdom
Accountants
Le Forts
Winterton House, First Floor West
High Street
Westerham
Kent
TN16 1AQ
Decantelo Ltd
Statement of Financial Position
as at
31 October 2021
Creditors: amounts falling due within one year
44,508
44,296
Net current assets
44,508
44,296
Total assets less current liabilities
45,315
44,296
Creditors: amounts falling due after more than one year
(45,154)
(46,499)
Net assets/(net liabilities)
161
(2,203)
Capital and reserves
161
(2,203)
Decantelo Ltd is a private company, limited by shares, registered in England and Wales, registration number 10450153. The registered office is First Floor West Winterton House, High Street, Westerham, Kent, TN16 1AQ, United Kingdom.
2 Director's advances, credit and guarantees
£51,207 overdue Director's Loan Account, includes interest calculated at 2.5%, with loan repayable on demand.
3 Average number of employees
During the year the average number of employees was 1 (2020: 1).
For the year ending 31 October 2021 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 October 2022
P T Fortune
Director
Company Registration No. 10450153