Company Registration No. 13820839 (England and Wales)
Shutter & Shade Ltd.
Unaudited accounts
for the year ended 31 March 2024
Shutter & Shade Ltd.
Unaudited accounts
Contents
Shutter & Shade Ltd.
Company Information
for the year ended 31 March 2024
Director
Mr Daniel Fagelson
Company Number
13820839 (England and Wales)
Registered Office
1 Kiln Cottages
Horne Row
Danbury
Chelmsford
Essex
CM3 4JN
England
Accountants
Beckett Taylor Limited
63-66 Hatton Garden
London
EC1N 8LE
Shutter & Shade Ltd.
Statement of financial position
as at 31 March 2024
Tangible assets
62,654
60,565
Cash at bank and in hand
92,414
27,382
Creditors: amounts falling due within one year
(129,629)
(51,466)
Net current liabilities
(36,643)
(23,688)
Total assets less current liabilities
26,011
36,877
Provisions for liabilities
Deferred tax
(11,900)
(11,507)
Called up share capital
100
100
Profit and loss account
14,011
25,270
Shareholders' funds
14,111
25,370
For the year ending 31 March 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 his 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 31 July 2024 and were signed on its behalf by
Mr Daniel Fagelson
Director
Company Registration No. 13820839
Shutter & Shade Ltd.
Notes to the Accounts
for the year ended 31 March 2024
Shutter & Shade Ltd. is a private company, limited by shares, registered in England and Wales, registration number 13820839. The registered office is 1 Kiln Cottages, Horne Row, Danbury, Chelmsford, Essex, CM3 4JN, 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:
Motor vehicles
25% reducing balance
Computer equipment
3 year straight line
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2023
60,495
307
60,802
Disposals
(17,500)
-
(17,500)
At 31 March 2024
83,520
307
83,827
At 1 April 2023
112
125
237
Charge for the year
25,227
102
25,329
On disposals
(4,393)
-
(4,393)
At 31 March 2024
20,946
227
21,173
At 31 March 2024
62,574
80
62,654
At 31 March 2023
60,383
182
60,565
Shutter & Shade Ltd.
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Accrued income and prepayments
572
396
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
15,020
66,450
Taxes and social security
5,641
5,422
Loans from directors
30,388
(20,259)
As at the balance sheet date the company had a loan with the director in the sum of £27,991.00.
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).