Registered number
08294716
5 Day Blinds Limited
Filleted Accounts
30 November 2023
5 Day Blinds Limited
Registered number: 08294716
Balance Sheet
as at 30 November 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 15,440 19,294
Current assets
Stocks 250 650
Debtors 4 11,868 7,817
Cash at bank and in hand 11,001 13,807
23,119 22,274
Creditors: amounts falling due within one year 5 (9,811) (6,980)
Net current assets 13,308 15,294
Total assets less current liabilities 28,748 34,588
Creditors: amounts falling due after more than one year 6 (25,627) (27,002)
Net assets 3,121 7,586
Capital and reserves
Called up share capital 300 300
Profit and loss account 2,821 7,286
Shareholders' funds 3,121 7,586
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R W Cook
Director
Approved by the board on 1 March 2024
5 Day Blinds Limited
Notes to the Accounts
for the year ended 30 November 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings over 50 years
Leasehold land and buildings over the lease term
Plant and machinery over 5 years
Fixtures, fittings, tools and equipment over 5 years
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 December 2022 7,994 11,300 19,294
At 30 November 2023 7,994 11,300 19,294
Depreciation
Charge for the year 1,594 2,260 3,854
At 30 November 2023 1,594 2,260 3,854
Net book value
At 30 November 2023 6,400 9,040 15,440
At 30 November 2022 7,994 11,300 19,294
4 Debtors 2023 2022
£ £
Trade debtors 2,544 -
Other debtors 9,324 7,817
11,868 7,817
5 Creditors: amounts falling due within one year 2023 2022
£ £
Taxation and social security costs 9,811 6,980
6 Creditors: amounts falling due after one year 2023 2022
£ £
Bank loans 25,627 27,002
7 Other information
5 Day Blinds Limited is a private company limited by shares and incorporated in England. Its registered office is:
16a Suite 18
Oakham Enterprise Park
Oakham
Rutland
LE15 7TU
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