Registered number
04365409
Windowmart (Commercial) Limited
Filleted Accounts
31 March 2023
Windowmart (Commercial) Limited
Registered number: 04365409
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 33,441 37,769
Current assets 133,882 212,250
Prepayments and accrued income 3,651 -
137,533 212,250
Creditors: amounts falling due within one year (107,096) (161,864)
Net current assets 30,437 50,386
Total assets less current liabilities 63,878 88,155
Net assets 63,878 88,155
Capital and reserves 63,878 88,155
Number Number
Average number of employees 5 5
The company is a private company limited by shares and incorporated in England. Its registered office is 7 Gabriel Road,Maidenbower,West Sussex,RH10 7LG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr. Martyn Barker
Director
Approved by the board on 8 September 2023
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