CURTAIN SUPERSTORE BLAYDON LTD

Company Registration Number:
06493688 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

CURTAIN SUPERSTORE BLAYDON LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

CURTAIN SUPERSTORE BLAYDON LTD

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 35,275 41,800
Total fixed assets: 35,275 41,800
Current assets
Stocks: 184,315 182,365
Debtors:   39,205 206,491
Cash at bank and in hand: 34,828 157,202
Total current assets: 258,348 546,058
Creditors: amounts falling due within one year: 4 (236,519) (515,551)
Net current assets (liabilities): 21,829 30,507
Total assets less current liabilities: 57,104 72,307
Provision for liabilities: (34) (34)
Total net assets (liabilities): 57,070 72,273
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 56,970 72,173
Shareholders funds: 57,070 72,273

The notes form part of these financial statements

CURTAIN SUPERSTORE BLAYDON LTD

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 January 2025
and signed on behalf of the board by:

Name: I A SHAH
Status: Director

The notes form part of these financial statements

CURTAIN SUPERSTORE BLAYDON LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life: Fixtures & fittings 15% reducing balance Motor vehicles 25% reducing balance

CURTAIN SUPERSTORE BLAYDON LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 15 16

CURTAIN SUPERSTORE BLAYDON LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 190,112
At 31 March 2024 190,112
Depreciation
At 01 April 2023 148,312
Charge for year 6,525
At 31 March 2024 154,837
Net book value
At 31 March 2024 35,275
At 31 March 2023 41,800

CURTAIN SUPERSTORE BLAYDON LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Creditors: amounts falling due within one year note

Trade creditors £195028 Corporation tax £4408 Other tax and social security £22154 Accruals £14929

CURTAIN SUPERSTORE BLAYDON LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Loans to directors

Name of director receiving advance or credit: I A SHAH
Description of the loan: Temporary loan - now fully repaid
£
Balance at 01 April 2023 205,991
Advances or credits repaid: 167,286
Balance at 31 March 2024 38,705