1 August 2022 false No description of principal activity Taxfiler 2024.1 05515100business:PrivateLimitedCompanyLtd2022-08-012023-07-31 055151002022-07-31 055151002022-08-012023-07-31 05515100business:AuditExempt-NoAccountantsReport2022-08-012023-07-31 05515100business:FilletedAccounts2022-08-012023-07-31 055151002023-07-31 055151002022-07-31 05515100core:WithinOneYear2023-07-31 05515100core:WithinOneYear2022-07-31 05515100core:AfterOneYear2023-07-31 05515100core:AfterOneYear2022-07-31 05515100core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 05515100core:ShareCapitalcore:PreviouslyStatedAmount2022-07-31 05515100core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 05515100core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 05515100core:PreviouslyStatedAmount2023-07-31 05515100core:PreviouslyStatedAmount2022-07-31 05515100business:SmallEntities2022-08-012023-07-31 05515100business:Director12022-08-012023-07-31 05515100countries:EnglandWales2022-08-012023-07-31 05515100business:RegisteredOffice2022-08-012023-07-31 05515100core:LandBuildings2022-08-012023-07-31 05515100core:PlantMachinery2022-08-012023-07-31 05515100core:MotorVehicles2022-08-012023-07-31 05515100core:FurnitureFittings2022-08-012023-07-31 05515100core:ComputerEquipment2022-08-012023-07-31 05515100core:OtherPropertyPlantEquipment2022-08-012023-07-31 05515100core:MotorVehicles2022-07-31 05515100core:FurnitureFittings2022-07-31 05515100core:MotorVehicles2023-07-31 05515100core:FurnitureFittings2023-07-31 055151002021-08-012022-07-31 iso4217:GBP xbrli:pure
SKY SASH WINDOWS LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,844 
3,791 
Current assets
Debtors
30,477 
- 
Cash at bank and in hand
141,756 
224,802 
172,233 
224,802 
Creditors: amounts falling due within one year
(92,323)
(122,971)
Net current assets
79,910 
101,831 
Total assets less current liabilities
82,754 
105,622 
Creditors: amounts falling due after more than one year
(26,405)
- 
Net assets
56,349 
105,622 
Capital and reserves
Called up share capital
1,500 
1,500 
Profit and loss account
54,849 
104,122 
Shareholders' funds
56,349 
105,622 
For the year ending 31 July 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 16 April 2024 and were signed on its behalf by
REJMENT LUKASZ Director Company Registration No. 05515100
- 1 -
SKY SASH WINDOWS LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
SKY SASH WINDOWS LTD is a private company, limited by shares, registered in England and Wales, registration number 05515100. The registered office is 46 Haslemere Avenue, Mitcham, Surrey, CR4 3BA, England.
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 policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
0%
Plant & machinery
10%
Motor vehicles
25%
Fixtures & fittings
20%
Computer equipment
33%
Other tangible fixed assets
25%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2022
41,899 
1,363 
43,262 
At 31 July 2023
41,899 
1,363 
43,262 
Depreciation
At 1 August 2022
38,108 
1,363 
39,471 
Charge for the year
947 
- 
947 
At 31 July 2023
39,055 
1,363 
40,418 
Net book value
At 31 July 2023
2,844 
- 
2,844 
At 31 July 2022
3,791 
- 
3,791 
- 2 -
SKY SASH WINDOWS LTD Notes to the Accounts for the year ended 31 July 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,354 
- 
Accrued income and prepayments
29,123 
- 
30,477 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
50,000 
VAT
13,818 
40,310 
Taxes and social security
1,040 
17,361 
Accrued preference dividends
- 
15,300 
Accruals
1,532 
- 
Deferred income
75,933 
- 
92,323 
122,971 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
26,405 
- 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 3 -