CLEMENCY RITTNER SOFT FURNISHINGS LIMITED

Company Registration Number:
04097506 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

CLEMENCY RITTNER SOFT FURNISHINGS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

CLEMENCY RITTNER SOFT FURNISHINGS LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 11,435 13,821
Total fixed assets: 11,435 13,821
Current assets
Stocks: 1,000 1,000
Debtors:   107,271 42,168
Cash at bank and in hand: 166,110 178,202
Total current assets: 274,381 221,370
Creditors: amounts falling due within one year:   (97,091) (65,734)
Net current assets (liabilities): 177,290 155,636
Total assets less current liabilities: 188,725 169,457
Total net assets (liabilities): 188,725 169,457
Capital and reserves
Called up share capital: 100 100
Revaluation reserve:4(35)(35)
Profit and loss account: 188,660 169,392
Shareholders funds: 188,725 169,457

The notes form part of these financial statements

CLEMENCY RITTNER SOFT FURNISHINGS LIMITED

Balance sheet statements

For the year ending 31 December 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 September 2024
and signed on behalf of the board by:

Name: Clemency Rittner
Status: Director

The notes form part of these financial statements

CLEMENCY RITTNER SOFT FURNISHINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

CLEMENCY RITTNER SOFT FURNISHINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 10 10

CLEMENCY RITTNER SOFT FURNISHINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 86,563
Additions 1,424
At 31 December 2023 87,987
Depreciation
At 01 January 2023 72,742
Charge for year 3,810
At 31 December 2023 76,552
Net book value
At 31 December 2023 11,435
At 31 December 2022 13,821

CLEMENCY RITTNER SOFT FURNISHINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Revaluation reserve

2023
£
Balance at 01 January 2023 (35)
Surplus or deficit after revaluation 0
Balance at 31 December 2023 (35)