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
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
Slough Blinds And Curtains Limited
Statement of financial position
as at 17 July 2024
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)
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
Slough Blinds And Curtains Limited
Notes to the Accounts
for the year ended 17 July 2024
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.
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:
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
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
Trade creditors
11,598
45,000
Taxes and social security
1,661
14,464
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).