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Registered Number: 14442762
England and Wales

 

 

 

COUNTRY HOME SHUTTERS NORFOLK LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 25 October 2022

End date: 31 May 2023
Director Peter De Wet
Registered Number 14442762
Registered Office 4 Hookstone Way
Harrogate
North Yorkshire
HG2 7DE
Accountants Best Accountancy Services Ltd
Harrogate Business Centre, Hammerain House
Hookstone Avenue
Harrogate
North Yorkshire
HG2 8ER
1
 
 
Notes
 
2023
£
Current assets    
Stocks 3 24,991 
Debtors 4 4,620 
Cash at bank and in hand 1 
29,612 
Creditors: amount falling due within one year 5 (27,991)
Net current assets 1,621 
 
Total assets less current liabilities 1,621 
Net assets 1,621 
 

Capital and reserves
   
Called up share capital 1 
Profit and loss account 1,620 
Shareholder's funds 1,621 
 


For the period ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 22 September 2023 and were signed by:


-------------------------------
Peter De Wet
Director
2
General Information
Country Home Shutters Norfolk Limited is a private company, limited by shares, registered in England and Wales, registration number 14442762, registration address 4 Hookstone Way, Harrogate, North Yorkshire, HG2 7DE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the period was 1.
3.

Stocks

2023
£
Stocks 24,991 
24,991 

4.

Debtors: amounts falling due within one year

2023
£
Other Debtors 4,620 
4,620 

5.

Creditors: amount falling due within one year

2023
£
Trade Creditors 2,072 
Taxation and Social Security 448 
Other Creditors 25,471 
27,991 

3