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REGISTERED NUMBER: 06309037 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2024

FOR

STROUD FLOORING/BLINDS LIMITED

STROUD FLOORING/BLINDS LIMITED (REGISTERED NUMBER: 06309037)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


STROUD FLOORING/BLINDS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2024







DIRECTOR: Mr I Stroud





SECRETARY: Mrs A Stroud





REGISTERED OFFICE: 75A Selby Road
Garforth
Leeds
West Yorkshire
LS25 1LR





REGISTERED NUMBER: 06309037 (England and Wales)





ACCOUNTANTS: Temporal Lennon & Company Limited
Chartered Accountants
Suite 1
1 The Crescent
Adel
Leeds
West Yorkshire
LS16 6AA

STROUD FLOORING/BLINDS LIMITED (REGISTERED NUMBER: 06309037)

BALANCE SHEET
31 JULY 2024

31.7.24 31.7.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 2,138 2,910
2,138 2,910

CURRENT ASSETS
Debtors 6 16,984 11,282

CREDITORS
Amounts falling due within one year 7 18,595 13,058
NET CURRENT LIABILITIES (1,611 ) (1,776 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

527

1,134

PROVISIONS FOR LIABILITIES 406 553
NET ASSETS 121 581

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 21 481
SHAREHOLDERS' FUNDS 121 581

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 November 2024 and were signed by:





Mr I Stroud - Director


STROUD FLOORING/BLINDS LIMITED (REGISTERED NUMBER: 06309037)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024

1. STATUTORY INFORMATION

Stroud Flooring/Blinds Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2007, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 1 ) .

STROUD FLOORING/BLINDS LIMITED (REGISTERED NUMBER: 06309037)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2024

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 August 2023
and 31 July 2024 35,000
AMORTISATION
At 1 August 2023
and 31 July 2024 35,000
NET BOOK VALUE
At 31 July 2024 -
At 31 July 2023 -

5. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 August 2023
and 31 July 2024 2,967 12,252 1,976 17,195
DEPRECIATION
At 1 August 2023 2,425 10,071 1,789 14,285
Charge for year 135 545 92 772
At 31 July 2024 2,560 10,616 1,881 15,057
NET BOOK VALUE
At 31 July 2024 407 1,636 95 2,138
At 31 July 2023 542 2,181 187 2,910

6. DEBTORS
31.7.24 31.7.23
£    £   
Amounts falling due within one year:
Other debtors 14,709 8,069

Amounts falling due after more than one year:
Other debtors 2,275 3,213

Aggregate amounts 16,984 11,282

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Bank loans and overdrafts 6,918 4,020
Trade creditors 6,729 2,728
Taxation and social security 4,563 6,258
Other creditors 385 52
18,595 13,058

STROUD FLOORING/BLINDS LIMITED (REGISTERED NUMBER: 06309037)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2024

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2024 and 31 July 2023:

31.7.24 31.7.23
£    £   
Mr I Stroud
Balance outstanding at start of year 7,662 1,635
Amounts advanced 42,619 41,448
Amounts repaid (36,468 ) (35,421 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 13,813 7,662

9. ULTIMATE CONTROLLING PARTY

Throughout the year the company was under the control of Mr I Stroud, being the sole director and majority shareholder.