1 June 2022 false No description of principal activity Taxfiler 2023.10 8540944business:PrivateLimitedCompanyLtd2022-06-012023-05-31 85409442022-05-31 85409442022-06-012023-05-31 8540944business:AuditExemptWithAccountantsReport2022-06-012023-05-31 8540944business:FilletedAccounts2022-06-012023-05-31 85409442023-05-31 8540944business:Director12022-06-012023-05-31 8540944business:RegisteredOffice2022-06-012023-05-31 85409442022-05-31 8540944core:WithinOneYear2023-05-31 8540944core:WithinOneYear2022-05-31 8540944core:AfterOneYear2023-05-31 8540944core:AfterOneYear2022-05-31 8540944core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 8540944core:ShareCapitalcore:PreviouslyStatedAmount2022-05-31 8540944core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 8540944core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-05-31 8540944core:PreviouslyStatedAmount2023-05-31 8540944core:PreviouslyStatedAmount2022-05-31 8540944business:SmallEntities2022-06-012023-05-31 8540944countries:EnglandWales2022-06-012023-05-31 8540944core:PlantMachinery2022-06-012023-05-31 8540944core:PlantMachinery2022-05-31 8540944core:PlantMachinery2023-05-31 8540944business:OrdinaryShareClass12022-06-012023-05-31 8540944business:OrdinaryShareClass12021-06-012022-05-31 85409442021-06-012022-05-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 8540944 (England and Wales)
Sterling UK Installations Ltd. Unaudited accounts for the year ended 31 May 2023
Sterling UK Installations Ltd. Unaudited accounts Contents
Page
- 2 -
Sterling UK Installations Ltd. Company Information for the year ended 31 May 2023
Director
Mr P Harris & Mr C Maguire
Company Number
8540944 (England and Wales)
Registered Office
25 Fowler Road Falcon Lodge Sutton Coldfield B75 7LN
Accountants
Diamond Accountancy Services Ltd 22 Chestnut Lane Clifton Campville Tamworth Staffordshire B79 0BN
- 3 -
Sterling UK Installations Ltd. Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
3,170 
Current assets
Debtors
5,717 
13,608 
Cash at bank and in hand
592 
6,296 
6,309 
19,904 
Creditors: amounts falling due within one year
(4,830)
(9,545)
Net current assets
1,479 
10,359 
Total assets less current liabilities
1,479 
13,529 
Creditors: amounts falling due after more than one year
- 
(17,957)
Net assets/(liabilities)
1,479 
(4,428)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,379 
(4,528)
Shareholders' funds
1,479 
(4,428)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 9 October 2023 and were signed on its behalf by
Mr P Harris & Mr C Maguire Director Company Registration No. 8540944
- 4 -
Sterling UK Installations Ltd. Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Sterling UK Installations Ltd. is a private company, limited by shares, registered in England and Wales, registration number 8540944. The registered office is 25 Fowler Road, Falcon Lodge, Sutton Coldfield, B75 7LN.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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
25% Reducing Balance Method
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2022
4,727 
Disposals
(4,727)
At 31 May 2023
- 
Depreciation
At 1 June 2022
1,557 
Charge for the year
792 
On disposals
(2,349)
At 31 May 2023
- 
Net book value
At 31 May 2023
- 
At 31 May 2022
3,170 
- 5 -
Sterling UK Installations Ltd. Notes to the Accounts for the year ended 31 May 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
3,387 
Accrued income and prepayments
1,749 
- 
Other debtors
3,968 
10,221 
5,717 
13,608 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
1,113 
3,656 
Taxes and social security
3,717 
5,231 
Other creditors
- 
658 
4,830 
9,545 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
- 
17,957 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).
- 6 -