Company Registration No. 12289762 (England and Wales)
Shading Solutions (South West) Ltd
Unaudited accounts
for the year ended 31 October 2023
Shading Solutions (South West) Ltd
Unaudited accounts
Contents
Shading Solutions (South West) Ltd
Company Information
for the year ended 31 October 2023
Directors
Remi Oliver Pickett
Tamsyn Clare Pickett
Company Number
12289762 (England and Wales)
Registered Office
107 Chineway Gardens
Ottery St Mary
Devon
EX11 1JJ
Accountants
On Target Accounting Ltd
105 Chineway Gardens
Ottery St Mary
Devon
EX11 1JJ
Shading Solutions (South West) Ltd
Statement of financial position
as at 31 October 2023
Tangible assets
2,563
4,834
Cash at bank and in hand
7,193
20,681
Creditors: amounts falling due within one year
(2,334)
(4,817)
Net current assets
4,942
16,368
Called up share capital
100
100
Profit and loss account
7,405
21,102
Shareholders' funds
7,505
21,202
For the year ending 31 October 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 18 July 2024 and were signed on its behalf by
Remi Oliver Pickett
Director
Company Registration No. 12289762
Shading Solutions (South West) Ltd
Notes to the Accounts
for the year ended 31 October 2023
Shading Solutions (South West) Ltd is a private company, limited by shares, registered in England and Wales, registration number 12289762. The registered office is 107 Chineway Gardens, Ottery St Mary, Devon, EX11 1JJ.
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.
The accounts are presented in £ sterling.
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
20% Straight Line
Motor vehicles
20% Straight Line
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 November 2022
4,472
7,000
11,472
At 31 October 2023
4,501
7,000
11,501
At 1 November 2022
2,438
4,200
6,638
Charge for the year
900
1,400
2,300
At 31 October 2023
3,338
5,600
8,938
At 31 October 2023
1,163
1,400
2,563
At 31 October 2022
2,034
2,800
4,834
Shading Solutions (South West) Ltd
Notes to the Accounts
for the year ended 31 October 2023
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
2,222
4,740
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director's Loan
280
-
280
-
8
Average number of employees
During the year the average number of employees was 1 (2022: 2).