1 January 2021 false No description of principal activity Taxfiler 2022.8.3 09977062business:PrivateLimitedCompanyLtd2021-01-012021-12-31 099770622020-12-31 099770622021-01-012021-12-31 09977062business:AuditExempt-NoAccountantsReport2021-01-012021-12-31 09977062business:FullAccounts2021-01-012021-12-31 099770622021-12-31 09977062business:Director12021-01-012021-12-31 09977062business:RegisteredOffice2021-01-012021-12-31 099770622020-12-31 09977062core:WithinOneYear2021-12-31 09977062core:WithinOneYear2020-12-31 09977062core:AfterOneYear2021-12-31 09977062core:AfterOneYear2020-12-31 09977062core:ShareCapital2021-12-31 09977062core:ShareCapital2020-12-31 09977062core:RetainedEarningsAccumulatedLosses2021-12-31 09977062core:RetainedEarningsAccumulatedLosses2020-12-31 09977062business:SmallEntities2021-01-012021-12-31 09977062countries:EnglandWales2021-01-012021-12-31 09977062core:MotorVehicles2020-12-31 09977062core:FurnitureFittings2020-12-31 09977062core:MotorVehicles2021-01-012021-12-31 09977062core:FurnitureFittings2021-01-012021-12-31 09977062core:MotorVehicles2021-12-31 09977062core:FurnitureFittings2021-12-31 099770622020-01-012020-12-31 iso4217:GBP xbrli:pure
Company Registration No. 09977062 (England and Wales)
Clitheroe Blinds & Shutters Ltd Unaudited accounts for the year ended 31 December 2021
Clitheroe Blinds & Shutters Ltd Unaudited accounts Contents
Page
- 2 -
Clitheroe Blinds & Shutters Ltd Company Information for the year ended 31 December 2021
Director
Ashraf Varachhia
Company Number
09977062 (England and Wales)
Registered Office
59 WHALLEY ROAD CLITHEROE BB7 1EE ENGLAND
- 3 -
Clitheroe Blinds & Shutters Ltd Statement of financial position as at 31 December 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
22,687 
15,835 
Current assets
Inventories
519 
213 
Debtors
9,253 
9,769 
Cash at bank and in hand
107,764 
38,251 
117,536 
48,233 
Creditors: amounts falling due within one year
(46,275)
(25,902)
Net current assets
71,261 
22,331 
Total assets less current liabilities
93,948 
38,166 
Creditors: amounts falling due after more than one year
(12,536)
(19,187)
Net assets
81,412 
18,979 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
81,312 
18,879 
Shareholders' funds
81,412 
18,979 
For the year ending 31 December 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 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 26 August 2022 and were signed on its behalf by
Ashraf Varachhia Director Company Registration No. 09977062
- 4 -
Clitheroe Blinds & Shutters Ltd Notes to the Accounts for the year ended 31 December 2021
1
Statutory information
Clitheroe Blinds & Shutters Ltd is a private company, limited by shares, registered in England and Wales, registration number 09977062. The registered office is 59 WHALLEY ROAD, CLITHEROE, BB7 1EE, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2021
9,758 
15,671 
25,429 
Additions
10,995 
1,528 
12,523 
At 31 December 2021
20,753 
17,199 
37,952 
Depreciation
At 1 January 2021
1,836 
7,758 
9,594 
Charge for the year
3,783 
1,888 
5,671 
At 31 December 2021
5,619 
9,646 
15,265 
Net book value
At 31 December 2021
15,134 
7,553 
22,687 
At 31 December 2020
7,922 
7,913 
15,835 
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade debtors
9,253 
9,769 
- 5 -
Clitheroe Blinds & Shutters Ltd Notes to the Accounts for the year ended 31 December 2021
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
VAT
9,707 
2,995 
Trade creditors
13,438 
16,930 
Taxes and social security
22,858 
5,954 
Other creditors
272 
23 
46,275 
25,902 
7
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Loans from directors
12,536 
19,187 
8
Average number of employees
During the year the average number of employees was 10 (2020: 10).
- 6 -