Curtis U.N. Limited 09408182 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Wholesale Of Computers, Computer Periphe Digita Accounts Production Advanced 6.30.9574.0 true 09408182 2023-02-01 2024-01-31 09408182 2024-01-31 09408182 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 09408182 bus:Micro-entities 2023-02-01 2024-01-31 09408182 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 09408182 bus:FilletedAccounts 2023-02-01 2024-01-31 09408182 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 09408182 bus:RegisteredOffice 2023-02-01 2024-01-31 09408182 bus:Director1 2023-02-01 2024-01-31 09408182 bus:Director2 2023-02-01 2024-01-31 09408182 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09408182 countries:England 2023-02-01 2024-01-31 09408182 2022-02-01 2023-01-31 09408182 2023-01-31 09408182 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 09408182

Curtis U.N. Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Curtis U.N. Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Curtis U.N. Limited

Company Information

Directors

Mr Peter Curtis

Mrs Christine Joyce Curtis

Registered office

20 Breckhill Road
Woodthorpe
Nottingham
Nottinghamshire
NG5 4GP

Accountants

Atkinson Evans Limited
Chartered Certified Accountants
The Old Drill Hall
10 Arnot Hill Road
Arnold
Nottingham
Nottinghamshire
NG5 6LJ

 

Curtis U.N. Limited

(Registration number: 09408182)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

376,054

336,113

Current assets

10,502

11,547

Prepayments and accrued income

904

581

Creditors: Amounts falling due within one year

(384,187)

(348,006)

Net current liabilities

(372,781)

(335,878)

 

3,273

235

Capital and reserves

3,273

235

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
20 Breckhill Road
Woodthorpe
Nottingham
Nottinghamshire
NG5 4GP
England

These financial statements were authorised for issue by the Board on 20 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Curtis U.N. Limited

(Registration number: 09408182)
Balance Sheet as at 31 January 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 September 2024 and signed on its behalf by:
 

.........................................
Mrs Christine Joyce Curtis
Director