Company Registration No. 11691274 (England and Wales)
Cornish Curtains Ltd
Unaudited accounts
for the year ended 30 November 2024
Cornish Curtains Ltd
Unaudited accounts
Contents
Cornish Curtains Ltd
Company Information
for the year ended 30 November 2024
Company Number
11691274 (England and Wales)
Registered Office
43 TREFUSIS ROAD
FLUSHING
FALMOUTH
TR11 5UB
UNITED KINGDOM
Accountants
Michael Biglin
Biglin Lowe Accountants Ltd
Bosnoweth
Budock Water
Cornwall
TR11 5PE
Cornish Curtains Ltd
Statement of financial position
as at 30 November 2024
Tangible assets
15,908
20,391
Cash at bank and in hand
148,778
137,886
Creditors: amounts falling due within one year
(34,026)
(30,921)
Net current assets
121,765
107,358
Net assets
137,673
127,749
Called up share capital
100
100
Profit and loss account
137,573
127,649
Shareholders' funds
137,673
127,749
For the year ending 30 November 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 February 2025 and were signed on its behalf by
MCA Ingram
Director
Company Registration No. 11691274
Cornish Curtains Ltd
Notes to the Accounts
for the year ended 30 November 2024
Cornish Curtains Ltd is a private company, limited by shares, registered in England and Wales, registration number 11691274. The registered office is 43 TREFUSIS ROAD, FLUSHING, FALMOUTH, TR11 5UB, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing balance
Fixtures & fittings
15% Reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 December 2023
6,498
31,562
1,621
1,648
41,329
At 30 November 2024
6,498
31,562
1,621
1,648
41,329
At 1 December 2023
4,171
15,402
816
549
20,938
Charge for the year
582
3,232
120
549
4,483
At 30 November 2024
4,753
18,634
936
1,098
25,421
At 30 November 2024
1,745
12,928
685
550
15,908
At 30 November 2023
2,327
16,160
805
1,099
20,391
Amounts falling due within one year
Cornish Curtains Ltd
Notes to the Accounts
for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
11,428
9,495
Taxes and social security
10,909
11,503
Proposed dividends
-
2,000
Loans from directors
2,384
4,239
7
Average number of employees
During the year the average number of employees was 3 (2023: 2).