Company Registration No. 12109064 (England and Wales)
Sky Souvenirs Limited
Unaudited accounts
for the year ended 31 July 2023
Sky Souvenirs Limited
Unaudited accounts
Contents
Sky Souvenirs Limited
Company Information
for the year ended 31 July 2023
Director
Ms Funda Zeytinoglu
Company Number
12109064 (England and Wales)
Registered Office
21 BROAD STREET MALL
READING
BERKS
RG1 7QE
ENGLAND
Accountants
Yahya & Co Accountants Ltd
T/A Yahya Accountancy
164 West Hendon Broadway
London
NW9 7AA
Sky Souvenirs Limited
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
234
74
Creditors: amounts falling due within one year
(2,664)
(2,405)
Net current assets
3,820
6,919
Total assets less current liabilities
3,820
6,919
Creditors: amounts falling due after more than one year
(13,891)
(16,113)
Net liabilities
(10,071)
(9,194)
Called up share capital
100
100
Profit and loss account
(10,171)
(9,294)
Shareholders' funds
(10,071)
(9,194)
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 her 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 17 April 2024 and were signed on its behalf by
Ms Funda Zeytinoglu
Director
Company Registration No. 12109064
Sky Souvenirs Limited
Notes to the Accounts
for the year ended 31 July 2023
Sky Souvenirs Limited is a private company, limited by shares, registered in England and Wales, registration number 12109064. The registered office is 21 BROAD STREET MALL, READING, BERKS, RG1 7QE, 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.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
2,222
2,222
Loans from directors
442
183
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).