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Company Registration No. 13132676 (England and Wales)
Absolutely Fabulous Curtains And Blinds Yorkshire Limited Unaudited accounts for the year ended 31 January 2024
Absolutely Fabulous Curtains And Blinds Yorkshire Limited Unaudited accounts Contents
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Absolutely Fabulous Curtains And Blinds Yorkshire Limited Company Information for the year ended 31 January 2024
Director
Miss J Parkin
Company Number
13132676 (England and Wales)
Registered Office
20 Casson Avenue East Ardsley Wakefield West Yorkshire WF3 2EG England
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Absolutely Fabulous Curtains And Blinds Yorkshire Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,544 
11,346 
Current assets
Debtors
- 
472 
Cash at bank and in hand
7,753 
15,478 
7,753 
15,950 
Creditors: amounts falling due within one year
(16,270)
(9,681)
Net current (liabilities)/assets
(8,517)
6,269 
Net assets
27 
17,615 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
26 
17,614 
Shareholders' funds
27 
17,615 
For the year ending 31 January 2024 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 August 2024 and were signed on its behalf by
Miss J Parkin Director Company Registration No. 13132676
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Absolutely Fabulous Curtains And Blinds Yorkshire Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Absolutely Fabulous Curtains And Blinds Yorkshire Limited is a private company, limited by shares, registered in England and Wales, registration number 13132676. The registered office is 20 Casson Avenue, East Ardsley, Wakefield, West Yorkshire, WF3 2EG, England.
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% on RB
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
2,038 
18,239 
20,277 
Additions
46 
- 
46 
At 31 January 2024
2,084 
18,239 
20,323 
Depreciation
At 1 February 2023
818 
8,113 
8,931 
Charge for the year
317 
2,531 
2,848 
At 31 January 2024
1,135 
10,644 
11,779 
Net book value
At 31 January 2024
949 
7,595 
8,544 
At 31 January 2023
1,220 
10,126 
11,346 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
472 
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Absolutely Fabulous Curtains And Blinds Yorkshire Limited Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,259 
2,409 
Trade creditors
- 
13 
Taxes and social security
1,505 
2,304 
Loans from directors
13,506 
4,955 
16,270 
9,681 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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