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REGISTERED NUMBER: 08881389 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

S A Maltby Home Improvements Limited

S A Maltby Home Improvements Limited (Registered number: 08881389)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


S A Maltby Home Improvements Limited

Company Information
for the Year Ended 30 April 2024







DIRECTORS: S Maltby
Mrs A L Maltby





REGISTERED OFFICE: 210 Lower Regent Street
Beeston
Nottingham
Nottinghamshire
NG9 2DD





REGISTERED NUMBER: 08881389 (England and Wales)





ACCOUNTANTS: CVH Accounting
210 Lower Regent Street
Beeston
Nottingham
NG9 2DD

S A Maltby Home Improvements Limited (Registered number: 08881389)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,299 5,661

CURRENT ASSETS
Debtors 5 7,869 1,654
Cash at bank 18,994 28,579
26,863 30,233
CREDITORS
Amounts falling due within one year 6 2,533 4,479
NET CURRENT ASSETS 24,330 25,754
TOTAL ASSETS LESS CURRENT
LIABILITIES

28,629

31,415

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 28,529 31,315
SHAREHOLDERS' FUNDS 28,629 31,415

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 June 2024 and were signed on its behalf by:





S Maltby - Director


S A Maltby Home Improvements Limited (Registered number: 08881389)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

S A Maltby Home Improvements Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

S A Maltby Home Improvements Limited (Registered number: 08881389)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 May 2023
and 30 April 2024 973 9,101 298 10,372
DEPRECIATION
At 1 May 2023 501 3,982 228 4,711
Charge for year 71 1,280 11 1,362
At 30 April 2024 572 5,262 239 6,073
NET BOOK VALUE
At 30 April 2024 401 3,839 59 4,299
At 30 April 2023 472 5,119 70 5,661

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 5,911 -
Other debtors 1,344 1,003
Prepayments 614 651
7,869 1,654

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade creditors 559 867
Tax 1,119 1,284
Social security and other taxes - 1,348
Accrued expenses 855 980
2,533 4,479