Registered number
07631592
Contrast (UK) Shopfront Shutters Limited
Filleted Accounts
31 May 2024
Contrast (UK) Shopfront Shutters Limited
Registered number: 07631592
Balance Sheet
as at 31 May 2024
Notes 2024 2023
£ £
Current assets
Stocks 20,000 20,000
Debtors 3 47,973 52,395
Cash at bank and in hand 32,076 26,431
100,049 98,826
Creditors: amounts falling due within one year 4 (22,056) (22,291)
Net current assets 77,993 76,535
Total assets less current liabilities 77,993 76,535
Creditors: amounts falling due after more than one year 5 (129,879) (129,520)
Net liabilities (51,886) (52,985)
Capital and reserves
Called up share capital 1 1
Profit and loss account (51,887) (52,986)
Shareholder's funds (51,886) (52,985)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr David O'Neill
Director
Approved by the board on 18 February 2025
Contrast (UK) Shopfront Shutters Limited
Notes to the Accounts
for the year ended 31 May 2024
1 Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Debtors 2024 2023
£ £
Trade debtors 47,973 52,395
4 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 22,029 22,029
Taxation and social security costs 27 262
22,056 22,291
5 Creditors: amounts falling due after one year 2024 2023
£ £
Amounts owed to group undertakings and undertakings in which the company has a participating interest 115,879 115,520
Other creditors 14,000 14,000
129,879 129,520
6 Other information
Contrast (UK) Shopfront Shutters Limited is a private company limited by shares and incorporated in England. Its registered office is:
Unit 3
Trumpers Way
Hanwell
London
W7 2QA
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