1 April 2022 false No description of principal activity Taxfiler 2023.10 SC626378business:PrivateLimitedCompanyLtd2022-04-012023-03-31 SC6263782022-03-31 SC6263782022-04-012023-03-31 SC626378business:AuditExemptWithAccountantsReport2022-04-012023-03-31 SC626378business:AbridgedAccounts2022-04-012023-03-31 SC6263782023-03-31 SC626378business:Director12022-04-012023-03-31 SC626378business:RegisteredOffice2022-04-012023-03-31 SC6263782022-03-31 SC626378core:WithinOneYear2023-03-31 SC626378core:WithinOneYear2022-03-31 SC626378core:AfterOneYear2023-03-31 SC626378core:AfterOneYear2022-03-31 SC626378core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 SC626378core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 SC626378core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 SC626378core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 SC626378core:PreviouslyStatedAmount2023-03-31 SC626378core:PreviouslyStatedAmount2022-03-31 SC626378business:SmallEntities2022-04-012023-03-31 SC626378countries:Scotland2022-04-012023-03-31 SC626378core:PlantMachinery2022-04-012023-03-31 SC626378core:MotorVehicles2022-04-012023-03-31 SC6263782021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC626378 (Scotland)
Windowman Scotland Ltd Unaudited accounts for the year ended 31 March 2023
Windowman Scotland Ltd Unaudited accounts Contents
Page
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Windowman Scotland Ltd Company Information for the year ended 31 March 2023
Director
Mr Michael McDonald
Company Number
SC626378 (Scotland)
Registered Office
20 McCowan Crescent Larbert Stirlingshire FK5 4XH
Accountants
GF Accountancy Services Ltd 4 Rowanhill Way Port Seton East Lothian EH32 0SZ
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Windowman Scotland Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,584 
3,004 
Current assets
Debtors
1,891 
1,607 
Cash at bank and in hand
36,323 
63,299 
38,214 
64,906 
Creditors: amounts falling due within one year
(22,943)
(46,169)
Net current assets
15,271 
18,737 
Total assets less current liabilities
17,855 
21,741 
Creditors: amounts falling due after more than one year
(13,000)
(19,000)
Net assets
4,855 
2,741 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,755 
2,641 
Shareholders' funds
4,855 
2,741 
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 25 October 2023 and were signed on its behalf by
Mr Michael McDonald Director Company Registration No. SC626378
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Windowman Scotland Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Windowman Scotland Ltd is a private company, limited by shares, registered in Scotland, registration number SC626378. The registered office is 20 McCowan Crescent, Larbert, Stirlingshire, FK5 4XH.
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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
20% straight line
Motor vehicles
20% straight line
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Windowman Scotland Ltd Notes to the Accounts for the year ended 31 March 2023
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2022
5,015 
Additions
727 
At 31 March 2023
5,742 
Depreciation
At 1 April 2022
2,011 
Charge for the year
1,147 
At 31 March 2023
3,158 
Net book value
At 31 March 2023
2,584 
At 31 March 2022
3,004 
5
Average number of employees
During the year the average number of employees was 1 (2022: 2).
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