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Company Registration No. 13669056 (England and Wales)
SURREY HILLS BLINDS LTD Unaudited accounts for the year ended 31 October 2023
SURREY HILLS BLINDS LTD Unaudited accounts Contents
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SURREY HILLS BLINDS LTD Company Information for the year ended 31 October 2023
Director
Craig Utting
Secretary
Kerry Utting
Company Number
13669056 (England and Wales)
Registered Office
36 NORTH ROAD, GUILDFORD GU2 9PU UNITED KINGDOM
Accountants
Tanners Tax Accountants Steward House 14 Commercial Way Woking Surrey GU21 6ET
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SURREY HILLS BLINDS LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
1,100 
- 
Cash at bank and in hand
7,865 
17,452 
8,965 
17,452 
Creditors: amounts falling due within one year
(8,203)
(13,389)
Net current assets
762 
4,063 
Net assets
762 
4,063 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
761 
4,062 
Shareholders' funds
762 
4,063 
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 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 19 September 2024 and were signed on its behalf by
Craig Utting Director Company Registration No. 13669056
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SURREY HILLS BLINDS LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
SURREY HILLS BLINDS LTD is a private company, limited by shares, registered in England and Wales, registration number 13669056. The registered office is 36 NORTH ROAD,, GUILDFORD, GU2 9PU, UNITED KINGDOM.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
1,100 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,122 
3,622 
Other creditors
- 
8,490 
Loans from directors
6,081 
1,277 
8,203 
13,389 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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