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
Absolutely Fabulous Curtains And Blinds Yorkshire Limited
Company Information
for the year ended 31 January 2024
Company Number
13132676 (England and Wales)
Registered Office
20 Casson Avenue
East Ardsley
Wakefield
West Yorkshire
WF3 2EG
England
Absolutely Fabulous Curtains And Blinds Yorkshire Limited
Statement of financial position
as at 31 January 2024
Tangible assets
8,544
11,346
Cash at bank and in hand
7,753
15,478
Creditors: amounts falling due within one year
(16,270)
(9,681)
Net current (liabilities)/assets
(8,517)
6,269
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
Absolutely Fabulous Curtains And Blinds Yorkshire Limited
Notes to the Accounts
for the year ended 31 January 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 31 January 2024
2,084
18,239
20,323
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
At 31 January 2024
949
7,595
8,544
At 31 January 2023
1,220
10,126
11,346
Amounts falling due within one year
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
Taxes and social security
1,505
2,304
Loans from directors
13,506
4,955
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).