1 November 2022 false No description of principal activity Taxfiler 2024.4 12289762business:PrivateLimitedCompanyLtd2022-11-012023-10-31 122897622022-10-31 122897622022-11-012023-10-31 12289762business:AuditExemptWithAccountantsReport2022-11-012023-10-31 12289762business:FilletedAccounts2022-11-012023-10-31 122897622023-10-31 12289762business:Director12022-11-012023-10-31 12289762business:Director22022-11-012023-10-31 12289762business:RegisteredOffice2022-11-012023-10-31 122897622022-10-31 12289762core:WithinOneYear2023-10-31 12289762core:WithinOneYear2022-10-31 12289762core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 12289762core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 12289762core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 12289762core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 12289762core:PreviouslyStatedAmount2023-10-31 12289762core:PreviouslyStatedAmount2022-10-31 12289762business:SmallEntities2022-11-012023-10-31 12289762countries:EnglandWales2022-11-012023-10-31 12289762core:PlantMachinery2022-11-012023-10-31 12289762core:MotorVehicles2022-11-012023-10-31 12289762core:PlantMachinery2022-10-31 12289762core:MotorVehicles2022-10-31 12289762core:PlantMachinery2023-10-31 12289762core:MotorVehicles2023-10-31 12289762core:AfterOneYear2023-10-31 12289762core:AfterOneYear2022-10-31 12289762business:Director112022-11-012023-10-31 12289762business:Director112022-10-31 12289762business:Director112023-10-31 122897622021-11-012022-10-31 iso4217:GBP xbrli:pure
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
Page
- 2 -
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
- 3 -
Shading Solutions (South West) Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,563 
4,834 
Current assets
Debtors
83 
504 
Cash at bank and in hand
7,193 
20,681 
7,276 
21,185 
Creditors: amounts falling due within one year
(2,334)
(4,817)
Net current assets
4,942 
16,368 
Net assets
7,505 
21,202 
Capital and reserves
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
- 4 -
Shading Solutions (South West) Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
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.
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.
Presentation currency
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
4
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 
Additions
29 
- 
29 
At 31 October 2023
4,501 
7,000 
11,501 
Depreciation
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 
Net book value
At 31 October 2023
1,163 
1,400 
2,563 
At 31 October 2022
2,034 
2,800 
4,834 
- 5 -
Shading Solutions (South West) Ltd Notes to the Accounts for the year ended 31 October 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
83 
- 
Other debtors
- 
504 
83 
504 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
77 
Trade creditors
80 
- 
Taxes and social security
2,222 
4,740 
Loans from directors
32 
- 
2,334 
4,817 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Director's Loan
280 
- 
280 
- 
280 
- 
280 
- 
8
Average number of employees
During the year the average number of employees was 1 (2022: 2).
- 6 -