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Company Registration No. 04064619 (England and Wales)
Stretch Ceilings ME Limited Unaudited accounts for the year ended 29 July 2023
Stretch Ceilings ME Limited Unaudited accounts Contents
Page
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Stretch Ceilings ME Limited Company Information for the year ended 29 July 2023
Director
Stephen Savage
Company Number
04064619 (England and Wales)
Registered Office
23 Doman Road Yorktown Ind Estate Camberley GU15 3DF
Accountants
Black & White Chartered Certified Accountants 2-3 Stable Court Herriard Park Herriard Hampshire RG25 2PL
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Stretch Ceilings ME Limited Statement of financial position as at 29 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
140,650 
234,852 
Current assets
Inventories
262,341 
268,877 
Debtors
632,600 
395,839 
Cash at bank and in hand
38,224 
13,274 
933,165 
677,990 
Creditors: amounts falling due within one year
(384,500)
(399,209)
Net current assets
548,665 
278,781 
Net assets
689,315 
513,633 
Capital and reserves
Called up share capital
5,000 
5,000 
Revaluation reserve
45,854 
45,854 
Profit and loss account
638,461 
462,779 
Shareholders' funds
689,315 
513,633 
For the year ending 29 July 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 director acknowledges his 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 and authorised for issue on 23 August 2024 and were signed on its behalf by
Stephen Savage Director Company Registration No. 04064619
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Stretch Ceilings ME Limited Notes to the Accounts for the year ended 29 July 2023
1
Statutory information
Stretch Ceilings ME Limited is a private company, limited by shares, registered in England and Wales, registration number 04064619. The registered office is 23 Doman Road, Yorktown Ind Estate, Camberley, GU15 3DF.
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.
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
5 and 10 years straight line
Motor vehicles
10 years straight line
Fixtures & fittings
5 years straight line
Computer equipment
5 years straight line
Other tangible fixed assets
5 years stright line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Intellectual property rights - 10 years straight line
4
Intangible fixed assets
Other 
£ 
Cost
At 30 July 2022
120 
At 29 July 2023
120 
Amortisation
At 30 July 2022
120 
At 29 July 2023
120 
Net book value
At 29 July 2023
- 
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Stretch Ceilings ME Limited Notes to the Accounts for the year ended 29 July 2023
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 30 July 2022
337,694 
94,981 
52,712 
31,517 
516,904 
At 29 July 2023
337,694 
94,981 
52,712 
31,517 
516,904 
Depreciation
At 30 July 2022
200,789 
- 
49,851 
31,412 
282,052 
Charge for the year
54,074 
37,162 
17,414 
105 
108,755 
Surplus on revaluation
- 
- 
(14,553)
- 
(14,553)
At 29 July 2023
254,863 
37,162 
52,712 
31,517 
376,254 
Net book value
At 29 July 2023
82,831 
57,819 
- 
- 
140,650 
At 29 July 2022
136,905 
94,981 
2,861 
105 
234,852 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
632,600 
370,349 
Amounts due from group undertakings etc.
- 
9,446 
Accrued income and prepayments
- 
4,034 
Other debtors
- 
12,010 
632,600 
395,839 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
122,988 
154,398 
Other creditors
68,967 
19,672 
Loans from directors
190,835 
221,841 
Accruals
1,710 
3,298 
384,500 
399,209 
8
Average number of employees
During the year the average number of employees was 20 (2022: 20).
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