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
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
Sterling UK Installations Ltd.
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
592
6,296
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)
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
Sterling UK Installations Ltd.
Notes to the Accounts
for the year ended 31 May 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
Sterling UK Installations Ltd.
Notes to the Accounts
for the year ended 31 May 2023
Amounts falling due within one year
Accrued income and prepayments
1,749
-
Other debtors
3,968
10,221
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
1,113
3,656
Taxes and social security
3,717
5,231
7
Creditors: amounts falling due after more than one year
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).