CUSHION COVER AND DECOR LTD

Company Registration Number:
15378666 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 31 December 2023

End date: 31 July 2024

CUSHION COVER AND DECOR LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

CUSHION COVER AND DECOR LTD

Company Information

for the Period Ended 31 July 2024




Director: Varvara Tymenko
Registered office: 31
Gordon Road
Basildon
Essex
England
SS14 1PN
Company Registration Number: 15378666 (England and Wales)

CUSHION COVER AND DECOR LTD

Balance sheet

As at 31 July 2024


Notes
7 months to
31 Jul 2024
£
Fixed assets
Total fixed assets: -
Current assets
Stocks: 1,212
Debtors: 4 222
Cash at bank and in hand: 93
Total current assets: 1,527
Creditors: amounts falling due within one year: 5 ( 3,311 )
Net current assets (liabilities): ( 1,784 )
Total assets less current liabilities: ( 1,784 )
Total net assets (liabilities): ( 1,784 )

The notes form part of these financial statements

CUSHION COVER AND DECOR LTD

Balance sheet continued

As at 31 July 2024


Notes
7 months to
31 Jul 2024
£
Capital and reserves
Called up share capital: 100
Profit and loss account: ( 1,884 )
Shareholders funds: ( 1,784 )

For the year ending 31 July 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 15 August 2024
And Signed On Behalf Of The Board By:

Name: Varvara Tymenko
Status: Director

The notes form part of these financial statements

CUSHION COVER AND DECOR LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CUSHION COVER AND DECOR LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    7 months to
    31 Jul 2024
    Average number of employees during the period 1

CUSHION COVER AND DECOR LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

CUSHION COVER AND DECOR LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Debtors

7 months to
31 Jul 2024
£
Prepayments and accrued income 122
Other debtors 100
Total 222

CUSHION COVER AND DECOR LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5.Creditors: amounts falling due within one year note

7 months to
31 Jul 2024
£
Other creditors 3,311
Total 3,311