Company Registration No. 07480788 (England and Wales)
Skyline Shades Limited
Unaudited accounts
for the year ended 31 July 2023
Skyline Shades Limited
Unaudited accounts
Contents
Skyline Shades Limited
Company Information
for the year ended 31 July 2023
Company Number
07480788 (England and Wales)
Registered Office
1 Vicarage Lane
Stratford
London
E15 4HF
Accountants
Lunar Accountancy Ltd
41 Lancaster Gate
London
W2 3NA
Skyline Shades Limited
Statement of financial position
as at 31 July 2023
Investment property
1,083,261
1,083,261
Cash at bank and in hand
-
1,740
Creditors: amounts falling due within one year
(344,491)
(412,141)
Net current liabilities
(344,491)
(410,401)
Total assets less current liabilities
738,770
672,860
Creditors: amounts falling due after more than one year
(705,045)
(641,890)
Called up share capital
1,000
1,000
Profit and loss account
32,725
29,970
Shareholders' funds
33,725
30,970
For the year ending 31 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 her 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 6 September 2024 and were signed on its behalf by
Mrs R Chandarana
Director
Company Registration No. 07480788
Skyline Shades Limited
Notes to the Accounts
for the year ended 31 July 2023
Skyline Shades Limited is a private company, limited by shares, registered in England and Wales, registration number 07480788. The registered office is 1 Vicarage Lane, Stratford, London, E15 4HF.
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 as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 August 2022
1,083,261
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
12,883
29,589
Taxes and social security
7,701
7,055
Loans from directors
321,507
374,297
6
Creditors: amounts falling due after more than one year
2023
2022
Bank loans
705,045
641,890
7
Transactions with related parties
The company was under the control of Mrs R Chandarana throughout the current year and previous year. Mrs R Chandarana is the managing director and sole shareholder.
As at 31st July 2023 the company owed £321,507 (2022: £374,297) to the director.
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).