Company Registration No. 12180386 (England and Wales)
GED TRAVIS DECORATORS LTD
Unaudited accounts
for the year ended 31 August 2022
GED TRAVIS DECORATORS LTD
Unaudited accounts
Contents
GED TRAVIS DECORATORS LTD
Company Information
for the year ended 31 August 2022
Company Number
12180386 (England and Wales)
Registered Office
5 THE HILLOCKS
CROSTON
LEYLAND
PR26 9RE
ENGLAND
Accountants
SMART ACCOUNTING (NW) LTD
239 RIBBLETON LANE
PRESTON
PR1 5EA
GED TRAVIS DECORATORS LTD
Statement of financial position
as at 31 August 2022
Cash at bank and in hand
277
12,753
Creditors: amounts falling due within one year
(16,874)
(8,652)
Net current assets
12,875
10,573
Total assets less current liabilities
12,875
10,573
Creditors: amounts falling due after more than one year
(8,465)
(9,625)
Called up share capital
1
1
Profit and loss account
4,409
947
Shareholders' funds
4,410
948
For the year ending 31 August 2022 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 25 October 2022 and were signed on its behalf by
Gerhart Travis
Director
Company Registration No. 12180386
GED TRAVIS DECORATORS LTD
Notes to the Accounts
for the year ended 31 August 2022
GED TRAVIS DECORATORS LTD is a private company, limited by shares, registered in England and Wales, registration number 12180386. The registered office is 5 THE HILLOCKS, CROSTON, LEYLAND, PR26 9RE, ENGLAND.
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.
Amounts falling due within one year
Trade debtors
(7,895)
3,902
5
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
4,330
2,015
6
Creditors: amounts falling due after more than one year
2022
2021
Taxes and social security
565
-
Loans from directors
(11,696)
-
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).