CUSTOM WARDROBES LIMITED

CUSTOM WARDROBES LIMITED

CUSTOM WARDROBES LIMITED - Company Information

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Acorah Software Products - Accounts Production 12.2.108 false true No description of principal activity 1 October 2020 30 September 2021 30 September 2021 07762857 Mr Tajinder PAL Mr Kiran Tamada iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07762857 2020-09-30 07762857 2021-09-30 07762857 2020-10-01 2021-09-30 07762857 frs-core:CurrentFinancialInstruments 2021-09-30 07762857 frs-core:CurrentFinancialInstruments 2020-10-01 2021-09-30 07762857 frs-core:Non-currentFinancialInstruments 2021-09-30 07762857 frs-core:Non-currentFinancialInstruments 2020-10-01 2021-09-30 07762857 frs-core:CurrentFinancialInstruments 2020-10-01 2021-09-30 07762857 frs-core:CurrentFinancialInstruments 2021-09-30 07762857 frs-core:AfterOneYear 2020-10-01 2021-09-30 07762857 frs-core:BetweenOneFiveYears 2020-10-01 2021-09-30 07762857 frs-core:BetweenOneFiveYears 2021-09-30 07762857 frs-core:ComputerEquipment 2021-09-30 07762857 frs-core:ComputerEquipment 2020-10-01 2021-09-30 07762857 frs-core:ComputerEquipment 2020-09-30 07762857 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-09-30 07762857 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-10-01 2021-09-30 07762857 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-09-30 07762857 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-09-30 07762857 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-10-01 2021-09-30 07762857 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-09-30 07762857 frs-core:FurnitureFittings 2021-09-30 07762857 frs-core:FurnitureFittings 2020-10-01 2021-09-30 07762857 frs-core:FurnitureFittings 2020-09-30 07762857 frs-core:NetGoodwill 2021-09-30 07762857 frs-core:NetGoodwill 2020-10-01 2021-09-30 07762857 frs-core:NetGoodwill 2020-09-30 07762857 frs-core:InvestmentPropertyIncludedWithinPPE 2021-09-30 07762857 frs-core:InvestmentPropertyIncludedWithinPPE 2020-10-01 2021-09-30 07762857 frs-core:InvestmentPropertyIncludedWithinPPE 2020-09-30 07762857 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-09-30 07762857 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-10-01 2021-09-30 07762857 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-09-30 07762857 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-09-30 07762857 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-10-01 2021-09-30 07762857 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-09-30 07762857 frs-core:MoreThanFiveYears 2020-10-01 2021-09-30 07762857 frs-core:MoreThanFiveYears 2021-09-30 07762857 frs-core:MotorVehicles 2021-09-30 07762857 frs-core:MotorVehicles 2020-10-01 2021-09-30 07762857 frs-core:MotorVehicles 2020-09-30 07762857 frs-core:OtherResidualIntangibleAssets 2021-09-30 07762857 frs-core:OtherResidualIntangibleAssets 2020-10-01 2021-09-30 07762857 frs-core:OtherResidualIntangibleAssets 2020-09-30 07762857 frs-core:PlantMachinery 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2020-09-30 07762857 frs-core:ShareCapital 2021-09-30 07762857 frs-core:RetainedEarningsAccumulatedLosses 2020-10-01 2021-09-30 07762857 frs-core:RetainedEarningsAccumulatedLosses 2020-09-30 07762857 frs-core:RetainedEarningsAccumulatedLosses 2021-09-30 07762857 frs-bus:HighestPaidDirector 2020-10-01 2021-09-30 07762857 frs-bus:PrivateLimitedCompanyLtd 2020-10-01 2021-09-30 07762857 frs-bus:CompanyLimitedByGuarantee 2020-10-01 2021-09-30 07762857 frs-bus:LimitedLiabilityPartnershipLLP 2020-10-01 2021-09-30 07762857 frs-bus:FullAccounts 2020-10-01 2021-09-30 07762857 frs-bus:AbbreviatedAccounts 2020-10-01 2021-09-30 07762857 frs-bus:Micro-entities 2020-10-01 2021-09-30 07762857 frs-bus:EntityHasNeverTraded 2020-10-01 2021-09-30 07762857 frs-bus:EntityNoLongerTradingButTradedInPast 2020-10-01 2021-09-30 07762857 frs-bus:Audited 2020-10-01 2021-09-30 07762857 frs-bus:AuditExempt-NoAccountantsReport 2020-10-01 2021-09-30 07762857 frs-bus:AuditExemptWithAccountantsReport 2020-10-01 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dpl-frs:CostSales dpl-frs:Item4 2020-09-30 07762857 dpl-frs:CostSales dpl-frs:Item4 2021-09-30 07762857 dpl-frs:DistributionCosts dpl-frs:Item4 2020-10-01 2021-09-30 07762857 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2020-10-01 2021-09-30 07762857 dpl-frs:Item5 2020-10-01 2021-09-30 07762857 dpl-frs:Item5 2020-09-30 07762857 dpl-frs:Item5 2021-09-30 07762857 dpl-frs:CostSales dpl-frs:Item5 2020-10-01 2021-09-30 07762857 dpl-frs:CostSales dpl-frs:Item5 2020-09-30 07762857 dpl-frs:CostSales dpl-frs:Item5 2021-09-30 07762857 dpl-frs:DistributionCosts dpl-frs:Item5 2020-10-01 2021-09-30 07762857 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2020-10-01 2021-09-30 07762857 dpl-frs:Item6 2020-10-01 2021-09-30 07762857 dpl-frs:Item6 2020-09-30 07762857 dpl-frs:Item6 2021-09-30 07762857 dpl-frs:CostSales dpl-frs:Item6 2020-10-01 2021-09-30 07762857 dpl-frs:CostSales dpl-frs:Item6 2020-09-30 07762857 dpl-frs:CostSales dpl-frs:Item6 2021-09-30 07762857 dpl-frs:DistributionCosts dpl-frs:Item6 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Registered number: 07762857
CUSTOM WARDROBES LIMITED
Unaudited Financial Statements
For The Year Ended 30 September 2021
Imperial Financial Accountants Ltd

Hazel House
1-3 Lancelot road
Wembley
Middlesex
HA0 2AL
CUSTOM WARDROBES LIMITED
Balance Sheet
As at 30 September 2021
Balance Sheet
Registered number: 07762857
2021 2020
£ £
Fixed assets 36,191 61,208
Current assets 163,792 107,430
Creditors: Amounts Falling Due Within One Year (398,979 ) (257,276 )
NET CURRENT LIABILITIES (235,187 ) (149,846 )
TOTAL ASSETS LESS CURRENT LIABILITIES (198,996 ) (88,638 )
Creditors: Amounts Falling After More Than One Year (95,108 ) (99,998 )
Accruals and deferred income (40,634 ) (58,616 )
NET LIABILITIES (334,738 ) (247,252 )
CAPITAL AND RESERVES (334,738 ) (247,252 )
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was: 15 (2020: )
15 -
2. General Information
CUSTOM WARDROBES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 07762857 . The registered office is 43 Sandown Way, Northolt, UB5 4HZ.
For the year ending 30 September 2021 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Tajinder PAL
Director
Mr Kiran Tamada
Director
30/06/2022