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Company registration number: 05109747
Express Blinds (S.E) Limited
Unaudited filleted financial statements
30 April 2023
Express Blinds (S.E) Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Express Blinds (S.E) Limited
Directors and other information
Directors Mr Richard Hall
Mrs Patricia Hall
Secretary Richard Hall
Company number 05109747
Registered office "Begonia"
Hampton Hall Farm,Moor Lane
Rickmansworth
WD3 1LF
Accountants Nagle James Associates Limited
Amba House, 4th Floor
Kings Suite
15 College Road
Harrow, Middlesex
HA1 1BA
Express Blinds (S.E) Limited
Statement of financial position
30 April 2023
2023 2022
£ £
Fixed assets 365 486
_______ _______
Current assets 7,168 4,035
Creditors: amounts falling due within one year ( 16,242) ( 11,175)
_______ _______
Net current liabilities ( 9,074) ( 7,140)
_______ _______
Total assets less current liabilities ( 8,709) ( 6,654)
Accruals and deferred income ( 1,150) ( 1,150)
_______ _______
Net liabilities ( 9,859) ( 7,804)
_______ _______
Capital and reserves ( 9,859) ( 7,804)
_______ _______
Notes to the financial statements
Express Blinds (S.E) Limited
Year ended 30 April 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr & Mrs Hall ( 11,175) ( 5,067) ( 16,242)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr & Mrs Hall ( 7,964) ( 3,211) ( 11,175)
_______ _______ _______
3. Going Concern
The company has continued support from the shareholders based on that the accounts have been prepared on a going concern basis.
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 02 November 2023 , and are signed on behalf of the board by:
Mr Richard Hall
Director
Company registration number: 05109747
The company is a private company limited by shares, registered in England & Wales.