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Company Registration No. 03945991 (England and Wales)
Jupiter Windows Limited Unaudited accounts for the year ended 31 March 2023
Jupiter Windows Limited Unaudited accounts Contents
Page
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Jupiter Windows Limited Company Information for the year ended 31 March 2023
Directors
Mr Thomas Davies Mr Robert Roberts
Company Number
03945991 (England and Wales)
Registered Office
Red Hill House Hope Street Chester CH4 8BU United Kingdom
Accountants
Corrine Bufton-Sales 10 Machynlleth Way Connahs Quay Deeside Flintshire CH5 4UG
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Jupiter Windows Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,445 
5,369 
Current assets
Debtors
13,987 
(5,463)
Cash at bank and in hand
4,646 
11,127 
18,633 
5,664 
Creditors: amounts falling due within one year
(33,409)
(31,178)
Net current liabilities
(14,776)
(25,514)
Net liabilities
(11,331)
(20,145)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(11,431)
(20,245)
Shareholders' funds
(11,331)
(20,145)
For the year ending 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 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 of Directors and authorised for issue on 13 October 2023 and were signed on its behalf by
Mr Thomas Davies Director Company Registration No. 03945991
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Jupiter Windows Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Jupiter Windows Limited is a private company, limited by shares, registered in England and Wales, registration number 03945991. The registered office is Red Hill House, Hope Street, Chester, CH4 8BU, United Kingdom.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on cost leaving nominal residual balance
Motor vehicles
18% on cost leaving residual balance
Fixtures & fittings
20% on cost leaving nominal residual balance
Computer equipment
20% on cost leaving nominal residual balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2022
2,120 
8,000 
400 
10,520 
At 31 March 2023
2,120 
8,000 
400 
10,520 
Depreciation
At 1 April 2022
1,715 
3,066 
370 
5,151 
Charge for the year
325 
1,599 
- 
1,924 
At 31 March 2023
2,040 
4,665 
370 
7,075 
Net book value
At 31 March 2023
80 
3,335 
30 
3,445 
At 31 March 2022
405 
4,934 
30 
5,369 
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Jupiter Windows Limited Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
4,872 
755 
Trade debtors
9,115 
(8,310)
Accrued income and prepayments
- 
2,092 
13,987 
(5,463)
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
4,521 
6,012 
VAT
5,927 
2,373 
Trade creditors
10,592 
9,698 
Proposed dividends
(4,000)
- 
Loans from directors
16,369 
11,695 
Accruals
- 
1,400 
33,409 
31,178 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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