Blinds and Co (Leeds) Limited
|
Registered Number
:
04773948
|
For the year ended 30 April 2021
England and Wales
Unaudited Financial Statements
For the year ended 30 April 2021
Blinds and Co (Leeds) Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Blinds and Co (Leeds) Limited
Statement of Financial Position
2020
2021
Property
,
plant and equipment
|
8,957
11,238
2
8,957
11,238
3,000
3,200
3
Trade and other receivables
|
75,460
30,649
4
39,485
Cash and cash equivalents
|
47,923
81,772
117,945
Trade and other payables
:
amounts falling due within one
|
year
|
(27,303)
(25,365)
5
90,642
56,407
Net current assets
Total assets less current liabilities
|
65,364
101,880
65,364
Net assets
101,880
1,000
1,000
64,364
100,880
65,364
101,880
Shareholders' funds
For the year ended 30 April 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 of its financial statements for the year ended 30 April 2021 in accordance with Section 476 of the Companies Act 2006
|
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
|
b
)
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
|
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
|
394
and
395
and which otherwise comply with the requirements of the Companies Act
2006
relating to financial
|
statements
,
so far as applicable to the company
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
These financial statements were approved and authorised for issue by the Board on 21 January 2021 and were signed by:
|
The notes form part of these financial statements
|
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For the year ended 30 April 2021
Blinds and Co (Leeds) Limited
Notes to the Financial Statements
Statutory Information
Blinds and Co
(
Leeds
)
Limited is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
|
registration number
04773948
.
|
64 Hall Lane
Leeds
LS12 2LH
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial
|
Reporting Standard
102
''
The Financial Reporting Standard applicable in the UK and Republic of Ireland
''
and the
|
Companies Act
2006
.
The financial statements have been prepared under the historical costs convention as
|
modified by the revaluation of certain assets
.
|
2
.
Property
,
plant and equipment
|
59,137
36,954
22,183
444
-
444
22,627
36,954
59,581
Provision for depreciation and impairment
|
47,899
27,212
20,687
Charge for year
2,725
2,435
290
50,624
29,647
20,977
1,650
7,307
8,957
1,496
9,742
11,238
2020
2021
3,200
3,000
2 of 3
For the year ended 30 April 2021
Blinds and Co (Leeds) Limited
Notes to the Financial Statements Continued
4
.
Trade and other receivables
|
2020
2021
23,907
68,306
6,742
7,154
75,460
30,649
5
.
Trade and other payables
:
amounts falling due within one year
|
2020
2021
13,056
6,775
Taxation and social security
|
8,942
17,013
3,367
3,515
25,365
27,303
6
.
Average number of persons employed
|
During the year the average number of employees was 4 (2020 : 4)
3 of 3