Isis Windows Limited Filleted Accounts Cover
Isis Windows Limited
Company No. 05734024
Unaudited Accounts
31 March 2023
Isis Windows Limited Balance Sheet Registrar
at
31 March 2023
Company No.
05734024
2023
2022
£
£
Fixed assets
21,5467,402
Current assets
93,97696,173
Prepayments and accrued income
3,0822,887
Creditors: Amounts falling due within one year
(76,255)
(58,213)
Net current assets
20,80340,847
Total assets less current liabilities
42,34948,249
Creditors: Amounts falling due after more than one year
(9,000)
(16,651)
Accruals and deferred income
(351)
(1)
32,99831,597
Capital and reserves
32,998
31,597
NOTES TO THE ACCOUNTS
1
Basis of preparation
These 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 (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Its registered number is:
05734024
Its registered office is:
Unit 8a Landcape Close
Weston On The Green
Bicester
Oxon
OX25 3SX
For the year ended 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 16 August 2023 and signed on its behalf by:
P. Johnson - Director
Isis Windows Limited0573402431 March 202301 April 2022false16 August 2023BTCSoftware AP Solution 2023 10.3.0210.3.02The principal activity of the company during the year under review was Installation of doors and windows. 057340242022-04-012023-03-31057340242023-03-31057340242022-03-3105734024core:WithinOneYear2023-03-3105734024core:WithinOneYear2022-03-3105734024core:AfterOneYear2023-03-3105734024core:AfterOneYear2022-03-31057340242021-04-012022-03-3105734024bus:RegisteredOffice2022-04-012023-03-31057340242022-04-0105734024bus:Micro-entities2022-04-012023-03-3105734024bus:FullAccounts2022-04-012023-03-3105734024bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3105734024bus:Director12022-04-012023-03-3105734024bus:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:pure