Company Registration No. 09977062 (England and Wales)
Clitheroe Blinds & Shutters Ltd
Unaudited accounts
for the year ended 31 December 2024
Clitheroe Blinds & Shutters Ltd
Unaudited accounts
Contents
Clitheroe Blinds & Shutters Ltd
Company Information
for the year ended 31 December 2024
Company Number
09977062 (England and Wales)
Registered Office
500 Whalley Old Road
Blackburn
Lancashire
BB1 5QL
England
Clitheroe Blinds & Shutters Ltd
Statement of financial position
as at 31 December 2024
Tangible assets
23,521
22,098
Cash at bank and in hand
73,085
150,386
Creditors: amounts falling due within one year
(24,361)
(46,732)
Net current assets
132,984
107,511
Total assets less current liabilities
156,505
129,609
Creditors: amounts falling due after more than one year
(136,310)
(62,185)
Called up share capital
100
100
Profit and loss account
20,095
67,324
Shareholders' funds
20,195
67,424
For the year ending 31 December 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 his 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 24 August 2025 and were signed on its behalf by
Ashraf Varachhia
Director
Company Registration No. 09977062
Clitheroe Blinds & Shutters Ltd
Notes to the Accounts
for the year ended 31 December 2024
Clitheroe Blinds & Shutters Ltd is a private company, limited by shares, registered in England and Wales, registration number 09977062. The registered office is 500 Whalley Old Road, Blackburn, Lancashire, BB1 5QL, England.
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:
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Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 January 2024
20,753
28,197
48,950
At 31 December 2024
27,819
28,434
56,253
At 1 January 2024
11,067
15,785
26,852
Charge for the year
3,350
2,530
5,880
At 31 December 2024
14,417
18,315
32,732
At 31 December 2024
13,402
10,119
23,521
At 31 December 2023
9,686
12,412
22,098
Amounts falling due within one year
Amounts due from group undertakings etc.
81,360
-
Clitheroe Blinds & Shutters Ltd
Notes to the Accounts
for the year ended 31 December 2024
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Creditors: amounts falling due within one year
2024
2023
Trade creditors
3,230
2,167
Taxes and social security
11,560
30,581
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Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
136,310
62,185
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Average number of employees
During the year the average number of employees was 10 (2023: 10).