CONTRAST LINE & DESIGN LTD

Company Registration Number:
09714475 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

CONTRAST LINE & DESIGN LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

CONTRAST LINE & DESIGN LTD

Company Information

for the Period Ended 30 April 2024




Director: FERENC JOZSEF HARMATH
NIKOLETTA HARMATHNE NIKODEMUSZ
Registered office: 32
Steyning Avenue
Hove
East Sussex
England
BN3 8GX
Company Registration Number: 09714475 (England and Wales)

CONTRAST LINE & DESIGN LTD

Profit and Loss Account

for the Period Ended 30 April 2024


Notes

2024
£

2023
£
Turnover 70,641 69,502
Cost of sales ( 34,456 ) ( 23,078 )
Gross Profit or (Loss) 36,185 46,424
Administrative Expenses ( 33,302 ) ( 33,399 )
Operating Profit or (Loss) 2,883 13,025
Profit or (Loss) Before Tax 2,883 13,025
Tax on Profit ( 548 ) ( 2,475 )
Profit or (Loss) for Period 2,335 10,550

The notes form part of these financial statements

CONTRAST LINE & DESIGN LTD

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 6,222 8,296
Total fixed assets: 6,222 8,296
Current assets
Cash at bank and in hand: 2,366 6,969
Total current assets: 2,366 6,969
Creditors: amounts falling due within one year: 6 ( 5,248 ) ( 10,430 )
Net current assets (liabilities): ( 2,882 ) ( 3,461 )
Total assets less current liabilities: 3,340 4,835
Creditors: amounts falling due after more than one year: 7 ( 3,240 ) ( 4,735 )
Total net assets (liabilities): 100 100

The notes form part of these financial statements

CONTRAST LINE & DESIGN LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 0 0
Shareholders funds: 100 100

For the year ending 30 April 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.

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

This report was approved by the board of directors on 6 June 2024
And Signed On Behalf Of The Board By:

Name: FERENC JOZSEF HARMATH
Status: Director

Name: NIKOLETTA HARMATHNE NIKODEMUSZ
Status: Director

The notes form part of these financial statements

CONTRAST LINE & DESIGN LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Turnover policy

    The turnover represents amounts receivable for goods and services net of VAT and trade discounts.

CONTRAST LINE & DESIGN LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

CONTRAST LINE & DESIGN LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

CONTRAST LINE & DESIGN LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Dividends


2024
£

2023
£
Dividends paid 2,335 10,550

CONTRAST LINE & DESIGN LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Tangible assets

Motor vehicles Total
Cost £ £
At 01 May 2023 8,296 8,296
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2024 8,296 8,296
Depreciation
At 01 May 2023 - -
Charge for year 2,074 2,074
On disposals - -
Other adjustments - -
At 30 April 2024 2,074 2,074
Net book value
At 30 April 2024 6,222 6,222
At 30 April 2023 8,296 8,296

CONTRAST LINE & DESIGN LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 1,826
Taxation and social security 2,264 5,899
Other creditors 1,158 4,531
Total 5,248 10,430

CONTRAST LINE & DESIGN LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 3,240 4,735
Total 3,240 4,735