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REGISTERED NUMBER: 08418866
























Unaudited Financial Statements for the Year Ended 31 March 2023

for

Curtain & Blind Design Ltd

Curtain & Blind Design Ltd (Registered number: 08418866)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Curtain & Blind Design Ltd

Company Information
for the Year Ended 31 March 2023







DIRECTORS: M J Spowage
I Bavin
M Spowage





REGISTERED OFFICE: Suite 45
Autumn Park Business Centre
Dysart Road
Grantham
Lincolnshire
NG31 7EU





REGISTERED NUMBER: 08418866





ACCOUNTANTS: Jackson JMR Limited
Suite 45
Autumn Park Business Centre
Dysart Road
Grantham
Lincolnshire
NG31 7EU

Curtain & Blind Design Ltd (Registered number: 08418866)

Balance Sheet
31 March 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 13,525 16,172

CURRENT ASSETS
Stocks 23,250 23,250
Debtors 5 13,022 8,486
Prepayments and accrued income 1,000 1,000
Cash at bank 379 29,762
37,651 62,498
CREDITORS
Amounts falling due within one year 6 49,814 71,899
NET CURRENT LIABILITIES (12,163 ) (9,401 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,362

6,771

PROVISIONS FOR LIABILITIES 840 840
NET ASSETS 522 5,931

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 422 5,831
SHAREHOLDERS' FUNDS 522 5,931

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Curtain & Blind Design Ltd (Registered number: 08418866)

Balance Sheet - continued
31 March 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 June 2023 and were signed on its behalf by:





M Spowage - Director


Curtain & Blind Design Ltd (Registered number: 08418866)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Curtain & Blind Design Ltd is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 3 ) .

Curtain & Blind Design Ltd (Registered number: 08418866)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022
and 31 March 2023 28,610
DEPRECIATION
At 1 April 2022 12,438
Charge for year 2,647
At 31 March 2023 15,085
NET BOOK VALUE
At 31 March 2023 13,525
At 31 March 2022 16,172

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Amounts owed by group undertakings 271 -
Other debtors 12,751 8,486
13,022 8,486

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 18,416 37,280
Taxation and social security 8,702 8,776
Other creditors 22,696 25,843
49,814 71,899