Company Registration No. 11967935 (England and Wales)
STERLING BLINDS LTD
Unaudited accounts
for the period from 1 May 2021 to 31 March 2022
STERLING BLINDS LTD
Unaudited accounts
Contents
STERLING BLINDS LTD
Company Information
for the period from 1 May 2021 to 31 March 2022
Director
Mr T A BADOORDEEN
Company Number
11967935 (England and Wales)
Registered Office
UNIT NO B19
OLD CHURCH ROAD
COVENTRY
CV6 7NB
ENGLAND
Accountants
IRTS Business Solutions Limited
209 The Heights
Northolt
Middlesex
UB5 4BX
STERLING BLINDS LTD
Statement of financial position
as at 31 March 2022
Tangible assets
14,052
17,085
Cash at bank and in hand
4,441
1,871
Creditors: amounts falling due within one year
(11,539)
(13,864)
Net current assets
19,923
14,668
Total assets less current liabilities
33,975
31,753
Creditors: amounts falling due after more than one year
(14,756)
(14,756)
Called up share capital
2
2
Profit and loss account
19,217
16,995
Shareholders' funds
19,219
16,997
For the period ending 31 March 2022 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 30 April 2023 and were signed on its behalf by
Mr T A BADOORDEEN
Director
Company Registration No. 11967935
STERLING BLINDS LTD
Notes to the Accounts
for the period from 1 May 2021 to 31 March 2022
STERLING BLINDS LTD is a private company, limited by shares, registered in England and Wales, registration number 11967935. The registered office is UNIT NO B19, OLD CHURCH ROAD, COVENTRY, CV6 7NB, ENGLAND.
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 period, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 May 2021
23,696
3,000
26,696
At 31 March 2022
23,696
3,000
26,696
At 1 May 2021
8,531
1,080
9,611
Charge for the period
-
3,033
3,033
At 31 March 2022
8,531
4,113
12,644
At 31 March 2022
15,165
(1,113)
14,052
At 30 April 2021
15,165
1,920
17,085
Amounts falling due within one year
Accrued income and prepayments
2,375
2,375
STERLING BLINDS LTD
Notes to the Accounts
for the period from 1 May 2021 to 31 March 2022
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
3,092
4,043
Loans from directors
7,995
9,369
7
Creditors: amounts falling due after more than one year
2022
2021
Other creditors
14,756
14,756
8
Average number of employees
During the period the average number of employees was 2 (2021: 2).
