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REGISTERED NUMBER: 14243138 (England and Wales)















Unaudited Financial Statements

for the Period 19 July 2022 to 31 July 2023

for

DB Blinds & Curtains Ltd

DB Blinds & Curtains Ltd (Registered number: 14243138)






Contents of the Financial Statements
for the Period 19 July 2022 to 31 July 2023




Page

Statement of Financial Position 1

Notes to the Financial Statements 2


DB Blinds & Curtains Ltd (Registered number: 14243138)

Statement of Financial Position
31 July 2023

Notes £    £   
FIXED ASSETS
Intangible assets 4 2,700
Property, plant and equipment 5 3,870
6,570

CURRENT ASSETS
Debtors 6 31,166
Cash at bank and in hand 24,786
55,952
CREDITORS
Amounts falling due within one year 7 48,728
NET CURRENT ASSETS 7,224
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,794

CAPITAL AND RESERVES
Called up share capital 1
Retained earnings 13,793
SHAREHOLDERS' FUNDS 13,794

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

The members have not required the company to obtain an audit of its financial statements for the period 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 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 15 April 2024 and were signed by:





Mrs Angie Agnes Boyle - Director


DB Blinds & Curtains Ltd (Registered number: 14243138)

Notes to the Financial Statements
for the Period 19 July 2022 to 31 July 2023

1. STATUTORY INFORMATION

DB Blinds & Curtains Ltd 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: 14243138

Registered office: Holmsted Farm House Staplefield Road
Cuckfield
Haywards Heath
RH17 5JF

The presentation currency of the financial statements is the Pound Sterling (£).


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
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2023, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance
Office and computer equipment - 25% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.


DB Blinds & Curtains Ltd (Registered number: 14243138)

Notes to the Financial Statements - continued
for the Period 19 July 2022 to 31 July 2023

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 3 .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
Additions 3,000
At 31 July 2023 3,000
AMORTISATION
Charge for period 300
At 31 July 2023 300
NET BOOK VALUE
At 31 July 2023 2,700

DB Blinds & Curtains Ltd (Registered number: 14243138)

Notes to the Financial Statements - continued
for the Period 19 July 2022 to 31 July 2023

5. PROPERTY, PLANT AND EQUIPMENT
Office
and
Motor computer
vehicles equipment Totals
£    £    £   
COST
Additions 5,000 160 5,160
At 31 July 2023 5,000 160 5,160
DEPRECIATION
Charge for period 1,250 40 1,290
At 31 July 2023 1,250 40 1,290
NET BOOK VALUE
At 31 July 2023 3,750 120 3,870

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 21,151
Other debtors 10,015
31,166

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 28,172
Taxation and social security 11,043
Other creditors 9,513
48,728