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Company Registration No. 10212682 (England and Wales)
Curtis Graphic Design Ltd Unaudited accounts for the year ended 30 June 2023
Curtis Graphic Design Ltd Unaudited accounts Contents
Page
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Curtis Graphic Design Ltd Company Information for the year ended 30 June 2023
Director
Matt Curtis
Company Number
10212682 (England and Wales)
Registered Office
41 WADDINGTON WAY LONDON SE19 3UB ENGLAND
Accountants
Trevor Pereira - Oakname Services Ltd 41 Waddington Way Upper Norwood London SE19 3UB
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Curtis Graphic Design Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
33,496 
16,696 
Cash at bank and in hand
24,125 
24,860 
57,621 
41,556 
Creditors: amounts falling due within one year
(14,336)
469 
Net current assets
43,285 
42,025 
Net assets
43,285 
42,025 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
43,284 
42,024 
Shareholders' funds
43,285 
42,025 
For the year ending 30 June 2023 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 10 August 2023 and were signed on its behalf by
Matt Curtis Director Company Registration No. 10212682
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Curtis Graphic Design Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Curtis Graphic Design Ltd is a private company, limited by shares, registered in England and Wales, registration number 10212682. The registered office is 41 WADDINGTON WAY, LONDON, SE19 3UB, 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
33,496 
16,696 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
(23)
Taxes and social security
7,336 
2,439 
Other creditors
2,000 
- 
Loans from directors
(10,000)
(2,885)
Accruals
15,000 
- 
14,336 
(469)
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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