CLEMENCY RITTNER SOFT FURNISHINGS LIMITED

Company Registration Number:
04097506 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

CLEMENCY RITTNER SOFT FURNISHINGS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

CLEMENCY RITTNER SOFT FURNISHINGS LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 30,981 11,435
Total fixed assets: 30,981 11,435
Current assets
Stocks: 1,000 1,000
Debtors:   185,661 107,271
Cash at bank and in hand: 202,289 166,110
Total current assets: 388,950 274,381
Creditors: amounts falling due within one year:   (158,041) (97,091)
Net current assets (liabilities): 230,909 177,290
Total assets less current liabilities: 261,890 188,725
Total net assets (liabilities): 261,890 188,725
Capital and reserves
Called up share capital: 100 100
Revaluation reserve:4(35)(35)
Profit and loss account: 261,825 188,660
Shareholders funds: 261,890 188,725

The notes form part of these financial statements

CLEMENCY RITTNER SOFT FURNISHINGS LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 09 September 2025
and signed on behalf of the board by:

Name: Clemency Rittner
Status: Director

The notes form part of these financial statements

CLEMENCY RITTNER SOFT FURNISHINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

CLEMENCY RITTNER SOFT FURNISHINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 10 10

CLEMENCY RITTNER SOFT FURNISHINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 87,987
Additions 29,887
At 31 December 2024 117,874
Depreciation
At 01 January 2024 76,552
Charge for year 10,341
At 31 December 2024 86,893
Net book value
At 31 December 2024 30,981
At 31 December 2023 11,435

CLEMENCY RITTNER SOFT FURNISHINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Revaluation reserve

2024
£
Balance at 01 January 2024 (35)
Surplus or deficit after revaluation 0
Balance at 31 December 2024 (35)