Curtain Clearance Warehouse Limited 03092551 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is sale of curtains and cloth Digita Accounts Production Advanced 6.30.9574.0 true 03092551 2023-01-01 2023-12-31 03092551 2023-12-31 03092551 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 03092551 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 03092551 bus:Micro-entities 2023-01-01 2023-12-31 03092551 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 03092551 bus:FilletedAccounts 2023-01-01 2023-12-31 03092551 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 03092551 bus:RegisteredOffice 2023-01-01 2023-12-31 03092551 bus:CompanySecretaryDirector1 2023-01-01 2023-12-31 03092551 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 03092551 countries:AllCountries 2023-01-01 2023-12-31 03092551 2022-01-01 2022-12-31 03092551 2022-12-31 03092551 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 03092551 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 03092551

Curtain Clearance Warehouse Limited



Filleted Financial Statements

for the Year Ended 31 December 2023

 

Curtain Clearance Warehouse Limited

(Registration number: 03092551)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

1,417

1,771

Current assets

107,921

103,449

Prepayments and accrued income

120

3,120

Creditors: Amounts falling due within one year

(23,003)

(40,890)

Net current assets

85,038

65,679

Total assets less current liabilities

86,455

67,450

Creditors: Amounts falling due after more than one year

(17,333)

(19,999)

Accruals and deferred income

(3,964)

(3,810)

 

65,158

43,641

Capital and reserves

65,158

43,641

1

General information

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

The address of its registered office is:
Suite 106
Junction House Junction Eco Park
Rake Lane
Manchester
M27 8LU
England

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 (2022 - 2).

 

Curtain Clearance Warehouse Limited

(Registration number: 03092551)
Balance Sheet as at 31 December 2023

For the financial year ending 31 December 2023 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.

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 19 September 2024 and signed on its behalf by:
 

.........................................
Mr D Sinitsky
Company secretary and director