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REGISTERED NUMBER: 05382771 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2023

FOR

THE CURTAIN FITTERS.COM LIMITED

THE CURTAIN FITTERS.COM LIMITED (REGISTERED NUMBER: 05382771)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


THE CURTAIN FITTERS.COM LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2023







DIRECTOR: M Webster





SECRETARY: C Webster





REGISTERED OFFICE: c/o Daggett and Company
Parkway House
Palatine Road
Manchester
M22 4DB





REGISTERED NUMBER: 05382771 (England and Wales)





ACCOUNTANTS: Daggett and Company
Chartered Accountants
Parkway House
Palatine Road
Northenden
Manchester
M22 4DB

THE CURTAIN FITTERS.COM LIMITED (REGISTERED NUMBER: 05382771)

BALANCE SHEET
30 JUNE 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,254 4,339

CURRENT ASSETS
Debtors 5 7,704 7,245
Cash at bank 6,844 13,709
14,548 20,954
CREDITORS
Amounts falling due within one year 6 8,543 8,986
NET CURRENT ASSETS 6,005 11,968
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,259

16,307

CREDITORS
Amounts falling due after more than one
year

7

(3,741

)

(5,667

)

PROVISIONS FOR LIABILITIES (618 ) (825 )
NET ASSETS 4,900 9,815

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 4,800 9,715
SHAREHOLDERS' FUNDS 4,900 9,815

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 CURTAIN FITTERS.COM LIMITED (REGISTERED NUMBER: 05382771)

BALANCE SHEET - continued
30 JUNE 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 director and authorised for issue on 14 March 2024 and were signed by:





M Webster - Director


THE CURTAIN FITTERS.COM LIMITED (REGISTERED NUMBER: 05382771)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023

1. STATUTORY INFORMATION

The Curtain Fitters.com Limited is a private company, limited by shares , registered in England and Wales. 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 - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2022
and 30 June 2023 15,251
DEPRECIATION
At 1 July 2022 10,912
Charge for year 1,085
At 30 June 2023 11,997
NET BOOK VALUE
At 30 June 2023 3,254
At 30 June 2022 4,339

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Trade debtors 7,382 6,956
Other debtors 322 289
7,704 7,245

THE CURTAIN FITTERS.COM LIMITED (REGISTERED NUMBER: 05382771)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Bank loans and overdrafts 2,130 2,130
Trade creditors 2,000 1,300
Taxation and social security 2,808 4,178
Other creditors 1,605 1,378
8,543 8,986

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.6.23 30.6.22
£    £   
Bank loans 3,741 5,667

8. SECURED DEBTS

The bank loan is secured by the director.

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Dividends of £8000 (2022 £6750) were paid to director M Webster during the year.
At the year end M Webster had loaned £405 (2022 £209) to the company. The loan is free of interest and repayable upon demand.The company paid the director £230 in respect of use of home as office. (2022 £230).