Company registration number 12459923 (England and Wales)
DISPOSABLE CUBICLE CURTAINS TRUSTEE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024
PAGES FOR FILING WITH REGISTRAR
DISPOSABLE CUBICLE CURTAINS TRUSTEE LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
DISPOSABLE CUBICLE CURTAINS TRUSTEE LTD
BALANCE SHEET
AS AT
29 FEBRUARY 2024
29 February 2024
- 1 -
2024
2023
Notes
£
£
£
£
Current assets
Debtors
3
1
1
Net current assets
1
1
Capital and reserves
Called up share capital
1
1

For the financial year ended 29 February 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 25 November 2024 and are signed on its behalf by:
H J Thomas
Director
Company registration number 12459923 (England and Wales)
DISPOSABLE CUBICLE CURTAINS TRUSTEE LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024
- 2 -
1
Accounting policies
Company information

Disposable Cubicle Curtains Trustee Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Enterprise Drive, Four Ashes, Wolverhampton, WV10 7DF.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

1.3
Financial instruments

The company has the following financial instruments:

Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
2
2
3
Debtors
2024
2023
Amounts falling due within one year:
£
£
Other debtors
1
1
2024-02-292023-03-01true25 November 2024CCH SoftwareCCH Accounts Production 2024.210No description of principal activityM MossH Thomasfalsefalse124599232023-03-012024-02-29124599232024-02-29124599232023-02-2812459923core:ShareCapital2024-02-2912459923core:ShareCapital2023-02-2812459923bus:Director22023-03-012024-02-29124599232022-03-012023-02-2812459923core:WithinOneYear2024-02-2912459923core:WithinOneYear2023-02-2812459923bus:EntityHasNeverTraded2023-03-012024-02-2912459923bus:PrivateLimitedCompanyLtd2023-03-012024-02-2912459923bus:SmallCompaniesRegimeForAccounts2023-03-012024-02-2912459923bus:FRS1022023-03-012024-02-2912459923bus:AuditExempt-NoAccountantsReport2023-03-012024-02-2912459923bus:Director12023-03-012024-02-2912459923bus:FullAccounts2023-03-012024-02-29xbrli:purexbrli:sharesiso4217:GBP