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
SURREY HILLS BLINDS LTD
Company Information
for the year ended 31 October 2023
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
SURREY HILLS BLINDS LTD
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
7,865
17,452
Creditors: amounts falling due within one year
(8,203)
(13,389)
Net current assets
762
4,063
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
SURREY HILLS BLINDS LTD
Notes to the Accounts
for the year ended 31 October 2023
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.
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.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
2,122
3,622
Loans from directors
6,081
1,277
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).