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REGISTERED NUMBER: 09492099 (England and Wales)















Report of the Directors and

Unaudited Financial Statements for the Year Ended 30 June 2024

for

Creative Curtains and Blinds (Sussex)
Limited

Creative Curtains and Blinds (Sussex)
Limited (Registered number: 09492099)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Report of the Directors 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 6


Creative Curtains and Blinds (Sussex)
Limited

Company Information
for the Year Ended 30 June 2024







DIRECTORS: A Ralph
Mrs T Ralph





SECRETARY: A Ralph





REGISTERED OFFICE: 9 North Street
Hailsham
East Sussex
BN27 1DQ





REGISTERED NUMBER: 09492099 (England and Wales)





ACCOUNTANTS: G. A. Hicks - Accountant
14 Meadow Way
Heathfield
East Sussex
TN21 8AL

Creative Curtains and Blinds (Sussex)
Limited (Registered number: 09492099)

Report of the Directors
for the Year Ended 30 June 2024

The directors present their report with the financial statements of the company for the year ended 30 June 2024.

PRINCIPAL ACTIVITY
The principal activity of the company in the year under review was that of the sale of curtains and blinds.

DIRECTORS
The directors shown below have held office during the whole of the period from 1 July 2023 to the date of this report.

A Ralph
Mrs T Ralph

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





A Ralph - Director


30 January 2025

Creative Curtains and Blinds (Sussex)
Limited (Registered number: 09492099)

Income Statement
for the Year Ended 30 June 2024

30.6.24 30.6.23
Notes £    £   

TURNOVER 910,854 773,607

Cost of sales 602,915 495,476
GROSS PROFIT 307,939 278,131

Administrative expenses 110,486 135,557
OPERATING PROFIT 4 197,453 142,574

Interest receivable and similar
income

1,219

419
198,672 142,993

Interest payable and similar
expenses

15,721

7,650
PROFIT BEFORE TAXATION 182,951 135,343

Tax on profit 44,841 28,926
PROFIT FOR THE FINANCIAL YEAR 138,110 106,417

Creative Curtains and Blinds (Sussex)
Limited (Registered number: 09492099)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 21,625 28,834

CURRENT ASSETS
Stocks 411 2,100
Cash at bank and in hand 158,861 97,242
159,272 99,342
CREDITORS
Amounts falling due within one year 6 129,453 102,692
NET CURRENT ASSETS/(LIABILITIES) 29,819 (3,350 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

51,444

25,484

PROVISIONS FOR LIABILITIES 5,406 7,209
NET ASSETS 46,038 18,275

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 45,938 18,175
46,038 18,275

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

Creative Curtains and Blinds (Sussex)
Limited (Registered number: 09492099)

Balance Sheet - continued
30 June 2024


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

The financial statements were approved by the Board of Directors and authorised for issue on 30 January 2025 and were signed on its behalf by:





A Ralph - Director


Creative Curtains and Blinds (Sussex)
Limited (Registered number: 09492099)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Creative Curtains and Blinds (Sussex) 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 - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year 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 year 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.

Creative Curtains and Blinds (Sussex)
Limited (Registered number: 09492099)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2023 - 8 ) .

4. OPERATING PROFIT

The operating profit is stated after charging:

30.6.24 30.6.23
£    £   
Depreciation - owned assets 7,209 6,939

5. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 July 2023
and 30 June 2024 36,236 23,795 60,031
DEPRECIATION
At 1 July 2023 14,760 16,437 31,197
Charge for year 5,369 1,840 7,209
At 30 June 2024 20,129 18,277 38,406
NET BOOK VALUE
At 30 June 2024 16,107 5,518 21,625
At 30 June 2023 21,476 7,358 28,834

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade creditors 37,246 55,715
Taxation and social security 59,932 42,867
Other creditors 32,275 4,110
129,453 102,692