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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
Page
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The London Curtain And Blind Company Limited Company Information for the year ended 31 July 2024
Director
J Playford
Company Number
09682869 (England and Wales)
Registered Office
20 Winchfield House Highcliffe Drive London SW15 4PX United Kingdom
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The London Curtain And Blind Company Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,275 
1,403 
Current assets
Debtors
16,731 
10,882 
Cash at bank and in hand
3,728 
18,000 
20,459 
28,882 
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
Deferred tax
(812)
(267)
Net assets
7,715 
9,769 
Capital and reserves
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
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The London Curtain And Blind Company Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
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.
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.
Deferred taxation
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
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 Recognition
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
Pension costs
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.
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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 
Depreciation
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 
Net book value
At 31 July 2024
2,420 
1,855 
4,275 
At 31 July 2023
1,403 
- 
1,403 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
16,731 
10,882 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,687 
2,751 
Taxes and social security
3,358 
7,606 
Other creditors
7,662 
9,892 
Accruals
1,500 
- 
16,207 
20,249 
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).
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