Company Registration No. 07914537 (England and Wales)
D SASH WINDOWS LTD
Unaudited accounts
for the year ended 31 January 2023
D SASH WINDOWS LTD
Unaudited accounts
Contents
D SASH WINDOWS LTD
Company Information
for the year ended 31 January 2023
Directors
Donatas Ilsevicius
Agne Raginyte
Company Number
07914537 (England and Wales)
Registered Office
146 ANYARDS ROAD
COBHAM
KT11 2LH
ENGLAND
Accountants
Eurofirma Ltd
59 Devons Road
London
E3 3DW
D SASH WINDOWS LTD
Statement of financial position
as at 31 January 2023
Tangible assets
27,424
33,444
Cash at bank and in hand
325,822
300,899
Creditors: amounts falling due within one year
(52,767)
(49,436)
Net current assets
282,305
260,667
Net assets
309,729
294,111
Called up share capital
100
100
Profit and loss account
309,629
294,011
Shareholders' funds
309,729
294,111
For the year ending 31 January 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 20 October 2023 and were signed on its behalf by
Donatas Ilsevicius
Director
Company Registration No. 07914537
D SASH WINDOWS LTD
Notes to the Accounts
for the year ended 31 January 2023
D SASH WINDOWS LTD is a private company, limited by shares, registered in England and Wales, registration number 07914537. The registered office is 146 ANYARDS ROAD, COBHAM, KT11 2LH, 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 year, 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:
Motor vehicles
18% on reduce cost
Fixtures & fittings
18% on reduce cost
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 February 2022
79,384
6,213
85,597
At 31 January 2023
79,384
6,213
85,597
At 1 February 2022
47,219
4,934
52,153
Charge for the year
5,790
230
6,020
At 31 January 2023
53,009
5,164
58,173
At 31 January 2023
26,375
1,049
27,424
At 31 January 2022
32,165
1,279
33,444
Amounts falling due within one year
Accrued income and prepayments
9,150
9,104
D SASH WINDOWS LTD
Notes to the Accounts
for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
36,353
45,113
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 6 (2022: 6).