REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 30 October 2022 |
for |
Sky Meridian Real Estate Ltd |
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 30 October 2022 |
for |
Sky Meridian Real Estate Ltd |
Sky Meridian Real Estate Ltd (Registered number: 08990314) |
Contents of the Financial Statements |
for the Year Ended 30 October 2022 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
Sky Meridian Real Estate Ltd |
Company Information |
for the Year Ended 30 October 2022 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
64 Wilbury Way |
Hitchin |
Hertfordshire |
SG4 0TP |
Sky Meridian Real Estate Ltd (Registered number: 08990314) |
Balance Sheet |
30 October 2022 |
30.10.22 | 30.10.21 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
7 |
NET LIABILITIES | ( |
) | ( |
) |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps 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 Sections 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. |
Sky Meridian Real Estate Ltd (Registered number: 08990314) |
Balance Sheet - continued |
30 October 2022 |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
Sky Meridian Real Estate Ltd (Registered number: 08990314) |
Notes to the Financial Statements |
for the Year Ended 30 October 2022 |
1. | STATUTORY INFORMATION |
Sky Meridian Real Estate Ltd is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
Tangible fixed assets |
Plant and machinery etc | - |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
4. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
£ |
COST |
At 31 October 2021 |
and 30 October 2022 |
DEPRECIATION |
At 31 October 2021 |
Charge for year |
At 30 October 2022 |
NET BOOK VALUE |
At 30 October 2022 |
At 30 October 2021 |
5. | DEBTORS |
30.10.22 | 30.10.21 |
£ | £ |
Amounts falling due within one year: |
Other debtors |
Sky Meridian Real Estate Ltd (Registered number: 08990314) |
Notes to the Financial Statements - continued |
for the Year Ended 30 October 2022 |
5. | DEBTORS - continued |
30.10.22 | 30.10.21 |
£ | £ |
Amounts falling due after more than one year: |
Amounts owed by group undertakings |
Aggregate amounts |
Debtors includes the sum of £135,422 due by Cam Heights Ltd which is controlled by the Directors. |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.10.22 | 30.10.21 |
£ | £ |
Other creditors |
7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
30.10.22 | 30.10.21 |
£ | £ |
Bank loans |
Other creditors |
Creditors includes the sum of £40,777 due to Setha Sparrow Lane Ltd which is controlled by the Directors. |
Bank Loan represents the government bounce back loan. |
8. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
The amount shown under Directors' Loan Accounts represents transactions from its director to supplement the working capital requirements of the company. |
30.10.22 30.10.21 |
£ £ |
Mr S Chudasama 405,093 407,164 |
Mr N Chudasama 47,750 47,750 |
Mrs R Chudasama 66,695 66,695 |
----------- ---------- |
519,538 521,609 |
----------- ---------- |
9. | RELATED PARTY DISCLOSURES |
CONTROL DISCLOSURE |
The company was controlled throughout the period by its director Mr S Chudasama by virtue of his majority holdings of the ordinary shares of the company. |