Company registration number:
10539757
THE TRADITIONAL SHUTTER COMPANY LONDON LTD
Unaudited financial statements
31 December 2024
THE TRADITIONAL SHUTTER COMPANY LONDON LTD
Contents
Income statement
Statement of financial position and notes to the financial statements
THE TRADITIONAL SHUTTER COMPANY LONDON LTD
Income statement
Year ended 31 December 2024
|
|
|
2024 |
|
2023 |
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
Turnover |
|
|
- |
|
1,700 |
|
|
|
|
|
|
|
Cost of raw materials and consumables |
|
|
- |
|
(
1,000) |
|
Other charges |
|
|
(88) |
|
(84) |
|
|
|
_______ |
|
_______ |
|
(Loss)/profit |
|
|
(
88) |
|
616 |
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
No significant accounting transactions as defined by section 1169 of the Companies Act 2006 occurred in the current year.
THE TRADITIONAL SHUTTER COMPANY LONDON LTD
Statement of financial position
31 December 2024
|
|
|
2024 |
|
2023 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
220 |
|
308 |
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
66,347) |
|
(
66,347) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Net current liabilities |
|
|
(
66,127) |
|
(
66,039) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
(
66,127) |
|
(
66,039) |
|
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
700) |
|
(
700) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
|
Net liabilities |
|
|
(
66,827) |
|
(
66,739) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
(
66,827) |
|
(
66,739) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Notes to the financial statements
THE TRADITIONAL SHUTTER COMPANY LONDON LTD
Year ended 31 December 2024
1.
Directors advances, credits and guarantees
|
During the year the directors entered into the following advances and credits with the company: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2024 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
|
|
|
|
|
£ |
£ |
£ |
|
|
|
|
Ms. N P Tileva |
- |
- |
- |
|
|
|
|
|
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
|
|
2023 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
|
|
|
|
|
£ |
£ |
£ |
|
|
|
|
Ms. N P Tileva |
(
7,702) |
1,900 |
(
5,802) |
|
|
|
|
|
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
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|
The company did not trade during the year and has not made either a profit or loss.
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
22 September 2025
, and are signed on behalf of the board by:
T Tilev
Director
Company registration number:
10539757
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit A, Abbotts Wharf, 93 Stainsby Road, London, E14 6JL.