CURTAIN CARE (ROSSENDALE) LIMITED

Company Registration Number:
03877724 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

CURTAIN CARE (ROSSENDALE) LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Notes

CURTAIN CARE (ROSSENDALE) LIMITED

Balance sheet

As at 30 November 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 124,623 139,474
Investments:   0 0
Total fixed assets: 124,623 139,474
Current assets
Stocks: 28,424 27,071
Debtors: 4 314,885 854,554
Cash at bank and in hand: 1,118,876 659,259
Investments:   0 0
Total current assets: 1,462,185 1,540,884
Creditors: amounts falling due within one year: 5 (408,346) (553,089)
Net current assets (liabilities): 1,053,839 987,795
Total assets less current liabilities: 1,178,462 1,127,269
Provision for liabilities: (3,272) (5,764)
Total net assets (liabilities): 1,175,190 1,121,505
Capital and reserves
Called up share capital: 100 100
Share premium account: 281,400 281,400
Profit and loss account: 893,690 840,005
Shareholders funds: 1,175,190 1,121,505

The notes form part of these financial statements

CURTAIN CARE (ROSSENDALE) LIMITED

Balance sheet statements

For the year ending 30 November 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 04 January 2025
and signed on behalf of the board by:

Name: Mr D Holt
Status: Director

The notes form part of these financial statements

CURTAIN CARE (ROSSENDALE) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 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

CURTAIN CARE (ROSSENDALE) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

2. Employees

2024 2023
Average number of employees during the period 11 13

CURTAIN CARE (ROSSENDALE) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Tangible Assets

Total
Cost £
At 01 December 2023 456,599
At 30 November 2024 456,599
Depreciation
At 01 December 2023 317,125
Charge for year 14,851
At 30 November 2024 331,976
Net book value
At 30 November 2024 124,623
At 30 November 2023 139,474

CURTAIN CARE (ROSSENDALE) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 0 0

CURTAIN CARE (ROSSENDALE) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Creditors: amounts falling due within one year note

Trade Creditors 280302 Corporation Tax 45449 VAT 47492 Accruals 35103