Elegant Curtains and Blinds Limited


1 April 2022 false No description of principal activity Taxfiler 2023.10.2 09057698business:PrivateLimitedCompanyLtd2022-04-012023-03-31 090576982022-03-31 090576982022-04-012023-03-31 09057698business:AuditExemptWithAccountantsReport2022-04-012023-03-31 09057698business:FilletedAccounts2022-04-012023-03-31 090576982023-03-31 09057698business:Director12022-04-012023-03-31 09057698business:Director32022-04-012023-03-31 09057698business:RegisteredOffice2022-04-012023-03-31 090576982022-03-31 09057698core:WithinOneYear2023-03-31 09057698core:WithinOneYear2022-03-31 09057698core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 09057698core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 09057698core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 09057698core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 09057698core:PreviouslyStatedAmount2023-03-31 09057698core:PreviouslyStatedAmount2022-03-31 09057698business:SmallEntities2022-04-012023-03-31 09057698countries:EnglandWales2022-04-012023-03-31 09057698core:PlantMachinery2022-04-012023-03-31 09057698core:PlantMachinery2022-03-31 09057698core:PlantMachinery2023-03-31 090576982021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09057698 (England and Wales)
Elegant Curtains and Blinds Limited Unaudited accounts for the year ended 31 March 2023
Elegant Curtains and Blinds Limited Unaudited accounts Contents
Page
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Elegant Curtains and Blinds Limited Company Information for the year ended 31 March 2023
Directors
M Mayat M A Lorgat
Company Number
09057698 (England and Wales)
Registered Office
31 KINGSWAY ARCADE DEWSBURY WF13 1DU ENGLAND
Accountants
AAC Chartered Accountants Unit 2, Batley Business Park Technology Drive BATLEY WEST YORKSHIRE WF17 6ER
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Elegant Curtains and Blinds Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,753 
10,609 
Current assets
Cash at bank and in hand
1,615 
9,630 
Creditors: amounts falling due within one year
(20,039)
(30,004)
Net current liabilities
(18,424)
(20,374)
Net liabilities
(9,671)
(9,765)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(9,771)
(9,865)
Shareholders' funds
(9,671)
(9,765)
For the year ending 31 March 2023 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 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 of Directors and authorised for issue on 28 April 2023 and were signed on its behalf by
M Mayat Director Company Registration No. 09057698
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Elegant Curtains and Blinds Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Elegant Curtains and Blinds Limited is a private company, limited by shares, registered in England and Wales, registration number 09057698. The registered office is 31 KINGSWAY ARCADE, DEWSBURY, WF13 1DU, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
20% on a reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2022
14,321 
At 31 March 2023
14,321 
Depreciation
At 1 April 2022
3,712 
Charge for the year
1,856 
At 31 March 2023
5,568 
Net book value
At 31 March 2023
8,753 
At 31 March 2022
10,609 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
20,039 
30,004 
6
Average number of employees
During the year the average number of employees was 7 (2022: 7).
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