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Registered number: 08990314
Sky Meridian Real Estate Ltd.
Unaudited Financial Statements
For The Year Ended 30 October 2023
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 08990314
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 37 49
37 49
CURRENT ASSETS
Debtors 5 137,183 136,370
Cash at bank and in hand - 32
137,183 136,402
Creditors: Amounts Falling Due Within One Year 6 (21,305 ) (2,499 )
NET CURRENT ASSETS (LIABILITIES) 115,878 133,903
TOTAL ASSETS LESS CURRENT LIABILITIES 115,915 133,952
Creditors: Amounts Falling Due After More Than One Year 7 (608,438 ) (610,012 )
NET LIABILITIES (492,523 ) (476,060 )
CAPITAL AND RESERVES
Called up share capital 8 103 103
Profit and Loss Account (492,626 ) (476,163 )
SHAREHOLDERS' FUNDS (492,523) (476,060)
Page 1
Page 2
For the year ending 30 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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr S Chudasama
Director
27th November 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Sky Meridian Real Estate Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 08990314 . The registered office is 37 Pangbourne Drive, Stanmore, Middlesex, HA7 4RA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25% on Cost
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 31 October 2022 1,350
As at 30 October 2023 1,350
Depreciation
As at 31 October 2022 1,301
Provided during the period 12
As at 30 October 2023 1,313
Net Book Value
As at 30 October 2023 37
As at 31 October 2022 49
Page 3
Page 4
5. Debtors
2023 2022
£ £
Due within one year
Other debtors 910 947
Due after more than one year
Amounts owed by group undertakings 136,273 135,423
137,183 136,370
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Bank loans and overdrafts 19,231 -
Other creditors 2,074 2,499
21,305 2,499
7. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 47,301 49,696
Other creditors 561,137 560,316
608,438 610,012
8. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 103 103
Page 4