Company Registration No. 11691274 (England and Wales)
Cornish Curtains Ltd
Unaudited accounts
for the year ended 30 November 2023
Cornish Curtains Ltd
Unaudited accounts
Contents
Cornish Curtains Ltd
Company Information
for the year ended 30 November 2023
Company Number
11691274 (England and Wales)
Registered Office
43 TREFUSIS ROAD
FLUSHING
FALMOUTH
TR11 5UB
UNITED KINGDOM
Accountants
Michael Biglin
Biglin Lowe Accountants Ltd
Bosnoweth
Budock Water
Cornwall
TR11 5PE
Cornish Curtains Ltd
Statement of financial position
as at 30 November 2023
Tangible assets
20,391
24,249
Cash at bank and in hand
137,886
88,435
Creditors: amounts falling due within one year
(30,921)
(27,922)
Net current assets
107,358
60,549
Called up share capital
100
100
Profit and loss account
127,649
84,698
Shareholders' funds
127,749
84,798
For the year ending 30 November 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 her 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 21 March 2024 and were signed on its behalf by
MCA Ingram
Director
Company Registration No. 11691274
Cornish Curtains Ltd
Notes to the Accounts
for the year ended 30 November 2023
Cornish Curtains Ltd is a private company, limited by shares, registered in England and Wales, registration number 11691274. The registered office is 43 TREFUSIS ROAD, FLUSHING, FALMOUTH, TR11 5UB, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% Reducing balance
Fixtures & fittings
15% Reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 December 2022
6,498
31,562
1,621
-
39,681
Additions
-
-
-
1,648
1,648
At 30 November 2023
6,498
31,562
1,621
1,648
41,329
At 1 December 2022
3,396
11,362
674
-
15,432
Charge for the year
775
4,040
142
549
5,506
At 30 November 2023
4,171
15,402
816
549
20,938
At 30 November 2023
2,327
16,160
805
1,099
20,391
At 30 November 2022
3,102
20,200
947
-
24,249
Amounts falling due within one year
Cornish Curtains Ltd
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
9,495
10,100
Taxes and social security
11,503
2,514
Proposed dividends
2,000
-
Loans from directors
4,239
5,010
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).