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REGISTERED NUMBER: 09159973 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2024

FOR

THE CURTAIN AND BLIND STUDIO LIMITED

THE CURTAIN AND BLIND STUDIO LIMITED (REGISTERED NUMBER: 09159973)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


THE CURTAIN AND BLIND STUDIO LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2024







DIRECTORS: Mrs O C Clark
Mrs B L Paterson
C Clark





REGISTERED OFFICE: Unit 4 The Chase
Cattle Market
Wisbech
Cambridgeshire
PE13 1RD





REGISTERED NUMBER: 09159973 (England and Wales)





ACCOUNTANTS: Wheelers
Chartered Accountants & Tax Consultants
27-29 Old Market
Wisbech
Cambridgeshire
PE13 1NE

THE CURTAIN AND BLIND STUDIO LIMITED (REGISTERED NUMBER: 09159973)

BALANCE SHEET
31 AUGUST 2024

31.8.24 31.8.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 46,976 31,078

CURRENT ASSETS
Stocks 26,244 24,848
Debtors 5 86,099 63,245
Cash at bank and in hand 123,540 145,088
235,883 233,181
CREDITORS
Amounts falling due within one year 6 124,390 107,680
NET CURRENT ASSETS 111,493 125,501
TOTAL ASSETS LESS CURRENT
LIABILITIES

158,469

156,579

CREDITORS
Amounts falling due after more than one
year

7

(8,100

)

(12,677

)

PROVISIONS FOR LIABILITIES (9,500 ) (6,500 )
NET ASSETS 140,869 137,402

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 140,769 137,302
SHAREHOLDERS' FUNDS 140,869 137,402

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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 CURTAIN AND BLIND STUDIO LIMITED (REGISTERED NUMBER: 09159973)

BALANCE SHEET - continued
31 AUGUST 2024


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 May 2025 and were signed on its behalf by:





Mrs O C Clark - Director


THE CURTAIN AND BLIND STUDIO LIMITED (REGISTERED NUMBER: 09159973)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024

1. STATUTORY INFORMATION

The Curtain and Blind Studio 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

The directors believe that the company is well placed to manage its financial risks successfully and have reasonable expectation that it has adequate resources to continue in operational existence for the foreseeable future. Consequently, it continues to adopt the going concern basis of accounting in preparing the annual financial statements.

Turnover
Turnover represents net invoiced sales of goods and services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Leasehold improvements - over term of the lease
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 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.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 26 (2023 - 26 ) .

THE CURTAIN AND BLIND STUDIO LIMITED (REGISTERED NUMBER: 09159973)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Leasehold Plant and and Motor
improvements machinery fittings vehicles Totals
£    £    £    £    £   
COST
At 1 September 2023 2,704 15,901 15,334 22,850 56,789
Additions 12,162 786 15,193 - 28,141
Disposals (2,704 ) - - - (2,704 )
At 31 August 2024 12,162 16,687 30,527 22,850 82,226
DEPRECIATION
At 1 September 2023 2,704 10,836 9,315 2,856 25,711
Charge for year 1,451 1,358 4,435 4,999 12,243
Eliminated on disposal (2,704 ) - - - (2,704 )
At 31 August 2024 1,451 12,194 13,750 7,855 35,250
NET BOOK VALUE
At 31 August 2024 10,711 4,493 16,777 14,995 46,976
At 31 August 2023 - 5,065 6,019 19,994 31,078

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Motor
vehicles
£   
COST
At 1 September 2023
and 31 August 2024 22,390
DEPRECIATION
At 1 September 2023 2,799
Charge for year 4,898
At 31 August 2024 7,697
NET BOOK VALUE
At 31 August 2024 14,693
At 31 August 2023 19,591

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade debtors 84,443 61,971
Other debtors 1,656 1,274
86,099 63,245

THE CURTAIN AND BLIND STUDIO LIMITED (REGISTERED NUMBER: 09159973)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Hire purchase contracts 4,576 4,199
Trade creditors 18,005 14,916
Taxation and social security 58,737 48,475
Other creditors 43,072 40,090
124,390 107,680

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.8.24 31.8.23
£    £   
Hire purchase contracts 8,100 12,677

8. SECURED DEBTS

The following secured debts are included within creditors:

31.8.24 31.8.23
£    £   
Hire purchase contracts 12,676 16,876

9. OTHER FINANCIAL COMMITMENTS

Total financial commitments, guarantees and contingencies which are not included in the balance sheet amount to £75,000 (2023 - £61,650).

These amounts consist of operating lease commitments of £18,000 payable within the next year (2023 - £11,650 payable within the next year).

These amounts consist of operating lease commitments of £57,000 payable in more than one year (2023 - £50,000 payable in more than one year).

10. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 August 2024 and 31 August 2023:

31.8.24 31.8.23
£    £   
T P Paterson Deceased and Mrs B L Paterson
Balance outstanding at start of year - -
Amounts advanced - 5,936
Amounts repaid - (5,936 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

THE CURTAIN AND BLIND STUDIO LIMITED (REGISTERED NUMBER: 09159973)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2024

10. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

Mrs O C Clark and C Clark
Balance outstanding at start of year - -
Amounts advanced 19,297 18,674
Amounts repaid (18,220 ) (18,674 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1,077 -

During the year the company charged interest at a rate of 2.25% on loans in excess of £10,000. The loans are repayable on demand.