Period Sash Windows Ltd Filleted Accounts Cover
Period Sash Windows Ltd
Company No. 12458055
Unaudited Accounts
28 February 2023
Period Sash Windows Ltd Balance Sheet Registrar
at
28 February 2023
Company No.
12458055
2023
2022
£
£
Fixed assets
21,89824,062
Current assets
33,35917,748
Prepayments and accrued income
-3,600
Creditors: Amounts falling due within one year
(40,331)
(38,912)
Net current liabilities
(6,972)
(17,564)
Total assets less current liabilities
14,9266,498
Accruals and deferred income
(6,150)
(1,499)
8,7764,999
Capital and reserves
8,776
4,999
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.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Period Sash Windows Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12458055
Its registered office is:
336a Regents Park Road
London
England
N3 2LN
For the year ended 28 February 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 10 October 2023 and signed on its behalf by:
P.E. Dobie - Director
Period Sash Windows Ltd1245805528 February 202301 March 2022false10 October 2023BTCSoftware AP Solution 2023 10.3.0110.3.01The principal activity of the company during the year under review was Window Installers. 124580552022-03-012023-02-28124580552023-02-28124580552022-02-2812458055core:WithinOneYear2023-02-2812458055core:WithinOneYear2022-02-28124580552021-03-012022-02-2812458055countries:UnitedKingdom2022-03-012023-02-2812458055bus:RegisteredOffice2022-03-012023-02-28124580552022-03-0112458055bus:Micro-entities2022-03-012023-02-2812458055bus:FullAccounts2022-03-012023-02-2812458055bus:AuditExempt-NoAccountantsReport2022-03-012023-02-2812458055bus:Director12022-03-012023-02-2812458055bus:PrivateLimitedCompanyLtd2022-03-012023-02-28iso4217:GBPxbrli:pure