SASHDECORATORS LTD

Company Registration Number:
09363977 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

SASHDECORATORS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SASHDECORATORS LTD

Company Information

for the Period Ended 31 December 2023




Director: Aleksandar Yanush
Registered office: 8
Gloucester Gardens
Sutton
Surrey
SM1 3EY
Company Registration Number: 09363977 (England and Wales)

SASHDECORATORS LTD

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 19,307 16,878
Cash at bank and in hand: 749 8,281
Total current assets: 20,056 25,159
Creditors: amounts falling due within one year: 5 ( 16,014 ) ( 21,560 )
Net current assets (liabilities): 4,042 3,599
Total assets less current liabilities: 4,042 3,599
Total net assets (liabilities): 4,042 3,599

The notes form part of these financial statements

SASHDECORATORS LTD

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 4,041 3,598
Shareholders funds: 4,042 3,599

For the year ending 31 December 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 24 April 2024
And Signed On Behalf Of The Board By:

Name: Aleksandar Yanush
Status: Director

The notes form part of these financial statements

SASHDECORATORS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SASHDECORATORS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

SASHDECORATORS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

SASHDECORATORS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Debtors


2023
£

2022
£
Other debtors 19,307 16,878
Total 19,307 16,878

SASHDECORATORS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Other creditors 16,014 21,560
Total 16,014 21,560