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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
Page
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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
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Shutter & Shade Ltd. Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
62,654 
60,565 
Current assets
Debtors
572 
396 
Cash at bank and in hand
92,414 
27,382 
92,986 
27,778 
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)
Net assets
14,111 
25,370 
Capital and reserves
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
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Shutter & Shade Ltd. Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Additions
40,525 
- 
40,525 
Disposals
(17,500)
- 
(17,500)
At 31 March 2024
83,520 
307 
83,827 
Depreciation
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 
Net book value
At 31 March 2024
62,574 
80 
62,654 
At 31 March 2023
60,383 
182 
60,565 
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Shutter & Shade Ltd. Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
572 
396 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
8,485 
(1,842)
Trade creditors
15,020 
66,450 
Taxes and social security
5,641 
5,422 
Loans from directors
30,388 
(20,259)
Accruals
70,095 
1,695 
129,629 
51,466 
7
Loans to directors
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).
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