NEW BLINDS, SHUTTERS & AWNINGS LTD Filleted accounts for Companies House (small and micro)

NEW BLINDS, SHUTTERS & AWNINGS LTD - Company Information

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COMPANY REGISTRATION NUMBER: 9029560

NEW BLINDS, SHUTTERS & AWNINGS LTD

Filleted Unaudited Financial Statements

31 May 2023

NEW BLINDS, SHUTTERS & AWNINGS LTD

Financial Statements

Year ended 31 May 2023

Contents	Page

Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements	1

Statement of financial position	2

Notes to the financial statements	3

NEW BLINDS, SHUTTERS & AWNINGS LTD

Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of NEW BLINDS, SHUTTERS & AWNINGS LTD

Year ended 31 May 2023

As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 May 2023, which comprise the statement of financial position and the related notes. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.

HARPER SHELDON LIMITED Chartered accountants

Midway House Staverton Technology Park Herrick Way, Staverton Cheltenham, Glos. GL51 6TQ

28 February 2024

NEW BLINDS, SHUTTERS & AWNINGS LTD

Statement of Financial Position

31 May 2023

	2023	2022
Note	£	£

Current assets

Stocks		–	4,008
Debtors	5	47,051	27,399
Cash at bank and in hand		91,736	51,126
		---------	--------
		138,787	82,533

Creditors: amounts falling due within one year	6	( 62,273)	( 45,415)
		---------	--------
Net current assets		76,514	37,118
		--------	--------
Total assets less current liabilities		76,514	37,118
		--------	--------

Capital and reserves

Called up share capital	100	100
Profit and loss account	76,414	37,018
	--------	--------
Shareholders funds	76,514	37,118
	--------	--------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements 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 financial statements .

These financial statements were approved by the board of directors and authorised for issue on 28 February 2024 , and are signed on behalf of the board by:

N.J. Davis	T. Davis
Director	Director

Company registration number: 9029560

NEW BLINDS, SHUTTERS & AWNINGS LTD

Notes to the Financial Statements

Year ended 31 May 2023

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Midway House, Staverton Technology Park, Herrick Way, Staverton, Cheltenham, Glos, GL51 6TQ.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Taxation

The taxation expense represents the amount of current tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Stocks

Work in progress is valued at cost.

4. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).

5. Debtors

	2023	2022
	£	£
Trade debtors	6,635	4,823
Other debtors	40,416	22,576
	--------	--------
	47,051	27,399
	--------	--------

Other debtors comprise an amount due from a director's sole trader business.

6. Creditors: amounts falling due within one year

	2023	2022
	£	£
Trade creditors	15,184	13,180
Social security and other taxes	35,549	16,491
Other creditors	11,540	15,744
	--------	--------
	62,273	45,415
	--------	--------