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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
Page
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Cornish Curtains Ltd Company Information for the year ended 30 November 2023
Director
MCA Ingram
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
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Cornish Curtains Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
20,391 
24,249 
Current assets
Debtors
393 
36 
Cash at bank and in hand
137,886 
88,435 
138,279 
88,471 
Creditors: amounts falling due within one year
(30,921)
(27,922)
Net current assets
107,358 
60,549 
Net assets
127,749 
84,798 
Capital and reserves
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
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Cornish Curtains Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 30 November 2023
2,327 
16,160 
805 
1,099 
20,391 
At 30 November 2022
3,102 
20,200 
947 
- 
24,249 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
393 
36 
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Cornish Curtains Ltd Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
2,629 
9,788 
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 
Accruals
1,055 
510 
30,921 
27,922 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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