SKY FACADES INSTALLATION LTD

Company Registration Number:
10449083 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

SKY FACADES INSTALLATION LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

SKY FACADES INSTALLATION LTD

Company Information

for the Period Ended 31 October 2023




Director: corneliu pintea
Registered office: 2
Hatch Grove
Romford
England
RM6 5JR
Company Registration Number: 10449083 (England and Wales)

SKY FACADES INSTALLATION LTD

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 172,141
Cash at bank and in hand: 15,438 213,833
Total current assets: 187,579 213,833
Creditors: amounts falling due within one year: 6 ( 38,219 ) ( 39,635 )
Net current assets (liabilities): 149,360 174,198
Total assets less current liabilities: 149,360 174,198
Creditors: amounts falling due after more than one year: 7 ( 22,948 ) ( 33,731 )
Total net assets (liabilities): 126,412 140,467

The notes form part of these financial statements

SKY FACADES INSTALLATION LTD

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 126,410 140,465
Shareholders funds: 126,412 140,467

For the year ending 31 October 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 25 September 2024
And Signed On Behalf Of The Board By:

Name: corneliu pintea
Status: Director

The notes form part of these financial statements

SKY FACADES INSTALLATION LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    THE TURNOVER SHOWN IN THE PROFIT AND LOSS ACCOUNTS REPRESENTS REVENUE RECOGNISED BY THE COMPANY IN RESPECT OF SERVICES SUPPLIED DURING THE PERIOD , EXCLUSIVE OF VAT OR TRADE DISCOUNT

SKY FACADES INSTALLATION LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

SKY FACADES INSTALLATION LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

SKY FACADES INSTALLATION LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Dividends


2023
£

2022
£
Dividends paid 52,262

SKY FACADES INSTALLATION LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

5. Debtors


2023
£

2022
£
Other debtors 172,141
Total 172,141

SKY FACADES INSTALLATION LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 38,219 39,635
Total 38,219 39,635

SKY FACADES INSTALLATION LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 22,948 33,731
Total 22,948 33,731