Company Registration No. 09682869 (England and Wales)
The London Curtain And Blind Company Limited
Unaudited accounts
for the year ended 31 July 2024
The London Curtain And Blind Company Limited
Unaudited accounts
Contents
The London Curtain And Blind Company Limited
Company Information
for the year ended 31 July 2024
Company Number
09682869 (England and Wales)
Registered Office
20 Winchfield House Highcliffe Drive
London
SW15 4PX
United Kingdom
The London Curtain And Blind Company Limited
Statement of financial position
as at 31 July 2024
Tangible assets
4,275
1,403
Cash at bank and in hand
3,728
18,000
Creditors: amounts falling due within one year
(16,207)
(20,249)
Net current assets
4,252
8,633
Total assets less current liabilities
8,527
10,036
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
7,714
9,768
Shareholders' funds
7,715
9,769
For the year ending 31 July 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 25 September 2024 and were signed on its behalf by
J Playford
Director
Company Registration No. 09682869
The London Curtain And Blind Company Limited
Notes to the Accounts
for the year ended 31 July 2024
The London Curtain And Blind Company Limited is a private company, limited by shares, registered in England and Wales, registration number 09682869. The registered office is 20 Winchfield House Highcliffe Drive, London, SW15 4PX, United Kingdom.
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.
Deferred tax is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for
taxation and accounting purposes.
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated
using tax rates that have been enacted.
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:
Fixtures & fittings
25% per annum on a reducing balance basis
Computer equipment
25% per annum on a reducing balance basis
Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer
returns, rebates and other similar charges
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
The London Curtain And Blind Company Limited
Notes to the Accounts
for the year ended 31 July 2024
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2023
6,626
-
6,626
Additions
1,824
2,473
4,297
At 31 July 2024
8,450
2,473
10,923
At 1 August 2023
5,223
-
5,223
Charge for the year
807
618
1,425
At 31 July 2024
6,030
618
6,648
At 31 July 2024
2,420
1,855
4,275
At 31 July 2023
1,403
-
1,403
Amounts falling due within one year
Trade debtors
16,731
10,882
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,358
7,606
Other creditors
7,662
9,892
7
Transactions with related parties
Ms. J. Playford is the director of the company and owns 100% of the issued share capital.
At the balance sheet date, Ms. Playford was owed £Nil (2023 - £88) by the company.
In addition, Ms. Playford had undrawn remuneration of £6,822 (2023 - £6,822).
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).