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Company Registration No. 12631396 (England and Wales)
Surrey Clad Ltd Unaudited accounts for the year ended 31 May 2023
Surrey Clad Ltd Unaudited accounts Contents
Page
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Surrey Clad Ltd Company Information for the year ended 31 May 2023
Directors
C Fitzgerald I Fitzgerald S Fitzgerald
Company Number
12631396 (England and Wales)
Registered Office
TRIDENT COURT UNIT 80 1 OAKCROFT ROAD CHESSINGTON KT9 1BD UNITED KINGDOM
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Surrey Clad Ltd Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
24,940 
35,943 
Cash at bank and in hand
5 
2,155 
24,945 
38,098 
Creditors: amounts falling due within one year
(2,634)
(14,245)
Net current assets
22,311 
23,853 
Net assets
22,311 
23,853 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
22,308 
23,850 
Shareholders' funds
22,311 
23,853 
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 directors acknowledge their 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 of Directors and authorised for issue on 5 December 2023 and were signed on its behalf by
C Fitzgerald Director Company Registration No. 12631396
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Surrey Clad Ltd Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Surrey Clad Ltd is a private company, limited by shares, registered in England and Wales, registration number 12631396. The registered office is TRIDENT COURT, UNIT 80 1 OAKCROFT ROAD, CHESSINGTON, KT9 1BD, UNITED KINGDOM.
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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
5,975 
Other debtors
24,940 
29,968 
24,940 
35,943 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
5,204 
Loans from directors
2,634 
2,634 
Accruals
- 
6,407 
2,634 
14,245 
6
Transactions with related parties
Fitzgerald Building Services Ltd owes Surrey Clad Ltd £29,000. Fitzgerald Building Services is controlled by I Fitzgerald and C Fitzgerald directors and shareholders.
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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