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Company Registration No. 07292623 (England and Wales)
Slough Blinds And Curtains Limited Unaudited accounts for the year ended 17 July 2024
Slough Blinds And Curtains Limited Unaudited accounts Contents
Page
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Slough Blinds And Curtains Limited Company Information for the year ended 17 July 2024
Director
Mr Manmohan Singh Chawla
Company Number
07292623 (England and Wales)
Registered Office
326 326-328 Bath Road Slough Berkshire SL1 6JA England
Accountants
Adam Accountancy Limited 324 Bath Road, Slough Royal Berkshire United Kingdom SL1 6JA
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Slough Blinds And Curtains Limited Statement of financial position as at 17 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
5,626 
Current assets
Inventories
- 
15,750 
Debtors
10,421 
294,356 
10,421 
310,106 
Creditors: amounts falling due within one year
(26,742)
(301,590)
Net current (liabilities)/assets
(16,321)
8,516 
Total assets less current liabilities
(16,321)
14,142 
Creditors: amounts falling due after more than one year
(30,965)
(37,290)
Net liabilities
(47,286)
(23,148)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(47,386)
(23,248)
Shareholders' funds
(47,286)
(23,148)
For the year ending 17 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 4 October 2024 and were signed on its behalf by
Mr Manmohan Singh Chawla Director Company Registration No. 07292623
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Slough Blinds And Curtains Limited Notes to the Accounts for the year ended 17 July 2024
1
Statutory information
Slough Blinds And Curtains Limited is a private company, limited by shares, registered in England and Wales, registration number 07292623. The registered office is 326 326-328 Bath Road, Slough, Berkshire, SL1 6JA, 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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 18 July 2023
40,600 
At 17 July 2024
40,600 
Depreciation
At 18 July 2023
34,974 
Charge for the year
5,626 
At 17 July 2024
40,600 
Net book value
At 17 July 2024
- 
At 17 July 2023
5,626 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,733 
- 
Trade debtors
8,300 
3,403 
Other debtors
388 
290,953 
10,421 
294,356 
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Slough Blinds And Curtains Limited Notes to the Accounts for the year ended 17 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,880 
34,540 
VAT
2,123 
175,548 
Trade creditors
11,598 
45,000 
Taxes and social security
1,661 
14,464 
Other creditors
- 
10,334 
Accruals
480 
21,704 
26,742 
301,590 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
30,965 
37,290 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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