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REGISTERED NUMBER: 04254414 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2023

for

Creative Curtains (Salisbury) Limited

Creative Curtains (Salisbury) Limited (Registered number: 04254414)






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




Page

Balance Sheet 1


Creative Curtains (Salisbury) Limited (Registered number: 04254414)

Balance Sheet
31 July 2023

31.7.23 31.7.22
£    £    £    £   
FIXED ASSETS 2,331 2,594

CURRENT ASSETS 103,868 109,884

CREDITORS
Amounts falling due within one year (80,422 ) (82,265 )
NET CURRENT ASSETS 23,446 27,619
TOTAL ASSETS LESS CURRENT
LIABILITIES

25,777

30,213

CREDITORS
Amounts falling due after more than one
year

27,919

30,203
NET (LIABILITIES)/ASSETS (2,142 ) 10

CAPITAL AND RESERVES (2,142 ) 10

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Creative Curtains (Salisbury) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04254414

Registered office: Unit 37
Clarendon Business Centre
Southampton Road
Salisbury
Wiltshire
SP1 2TJ

2. AVERAGE NUMBER OF EMPLOYEES

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

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2023 and 31 July 2022:

31.7.23 31.7.22
£    £   
Ms N Kelly
Balance outstanding at start of year 21,232 4,953
Amounts advanced 54,094 16,279
Amounts repaid (20,216 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 55,110 21,232

Creative Curtains (Salisbury) Limited (Registered number: 04254414)

Balance Sheet - continued
31 July 2023




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

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

The director acknowledges her 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.

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

The financial statements were approved by the director and authorised for issue on 16 April 2024 and were signed by:





Ms N Kelly - Director