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REGISTERED NUMBER: 04855084 (England and Wales)















Financial Statements for the Year Ended 30 June 2024

for

Sure Shutters & Blinds Limited

Sure Shutters & Blinds Limited (Registered number: 04855084)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Sure Shutters & Blinds Limited

Company Information
for the Year Ended 30 June 2024







DIRECTORS: A Rawnsley
Mrs P A Rawnsley





REGISTERED OFFICE: 19 Barleyfields
Didcot
Oxfordshire
OX11 0BJ





REGISTERED NUMBER: 04855084 (England and Wales)





ACCOUNTANTS: K P Cox Accounting Ltd
20 Wynton Close
Didcot
Oxfordshire
OX11 6FG

Sure Shutters & Blinds Limited (Registered number: 04855084)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 885 1,130

CURRENT ASSETS
Stocks 600 600
Debtors 5 3,545 6,512
Cash at bank 9,695 16,838
13,840 23,950
CREDITORS
Amounts falling due within one year 6 14,379 17,175
NET CURRENT (LIABILITIES)/ASSETS (539 ) 6,775
TOTAL ASSETS LESS CURRENT
LIABILITIES

346

7,905

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 344 7,903
SHAREHOLDERS' FUNDS 346 7,905

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.

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 11 February 2025 and were signed on its behalf by:





A Rawnsley - Director


Sure Shutters & Blinds Limited (Registered number: 04855084)

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

1. STATUTORY INFORMATION

Sure Shutters & Blinds 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 etc - 25% on reducing balance and 20% 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.

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 3 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2023
and 30 June 2024 15,767
DEPRECIATION
At 1 July 2023 14,637
Charge for year 245
At 30 June 2024 14,882
NET BOOK VALUE
At 30 June 2024 885
At 30 June 2023 1,130

Sure Shutters & Blinds Limited (Registered number: 04855084)

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

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors 3,282 3,610
Other debtors 263 2,902
3,545 6,512

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade creditors 3,567 1,453
Taxation and social security 6,667 11,102
Other creditors 4,145 4,620
14,379 17,175

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.24 30.6.23
value: £    £   
2 Ordinary £1 2 2

8. ULTIMATE CONTROLLING PARTY

The controlling party is A Rawnsley.