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REGISTERED NUMBER: 14988116 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 7 JULY 2023 TO 31 JULY 2024

FOR

THECURTISCO LIMITED

THECURTISCO LIMITED (REGISTERED NUMBER: 14988116)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 7 JULY 2023 TO 31 JULY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


THECURTISCO LIMITED

COMPANY INFORMATION
FOR THE PERIOD 7 JULY 2023 TO 31 JULY 2024







DIRECTORS: Mr W J Curtis
Mr A E Curtis





REGISTERED OFFICE: Bradleigh House
Templeton
Tiverton
EX16 8BJ





REGISTERED NUMBER: 14988116 (England and Wales)





ACCOUNTANTS: Mitchells Chartered Accountants
St. John's House,
Castle Street,
Taunton
Somerset
TA1 4AY

THECURTISCO LIMITED (REGISTERED NUMBER: 14988116)

BALANCE SHEET
31 JULY 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 19,368

CURRENT ASSETS
Debtors 5 6,023
Cash at bank 16,567
22,590
CREDITORS
Amounts falling due within one year 6 29,296
NET CURRENT LIABILITIES (6,706 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,662

CREDITORS
Amounts falling due after more than one
year

7

(11,275

)

PROVISIONS FOR LIABILITIES (188 )
NET ASSETS 1,199

CAPITAL AND RESERVES
Called up share capital 10
Retained earnings 1,189
1,199

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

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

The directors acknowledge their 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.

THECURTISCO LIMITED (REGISTERED NUMBER: 14988116)

BALANCE SHEET - continued
31 JULY 2024


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 Board of Directors and authorised for issue on 6 November 2024 and were signed on its behalf by:





Mr W J Curtis - Director


THECURTISCO LIMITED (REGISTERED NUMBER: 14988116)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 7 JULY 2023 TO 31 JULY 2024

1. STATUTORY INFORMATION

Thecurtisco 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.

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 - 15% on cost
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the period 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 period 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 period was 2 .

THECURTISCO LIMITED (REGISTERED NUMBER: 14988116)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 7 JULY 2023 TO 31 JULY 2024

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
Additions 4,094 19,800 23,894
At 31 July 2024 4,094 19,800 23,894
DEPRECIATION
Charge for period 401 4,125 4,526
At 31 July 2024 401 4,125 4,526
NET BOOK VALUE
At 31 July 2024 3,693 15,675 19,368

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 6,023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 92
Other creditors 29,204
29,296

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
£   
Other creditors 11,275