Sovereign Windows Limited 03900818 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is Manufacture & Fitting of UPVC Windows Digita Accounts Production Advanced 6.30.9574.0 true 03900818 2022-10-01 2023-09-30 03900818 2023-09-30 03900818 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 03900818 bus:Micro-entities 2022-10-01 2023-09-30 03900818 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 03900818 bus:FullAccounts 2022-10-01 2023-09-30 03900818 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 03900818 bus:RegisteredOffice 2022-10-01 2023-09-30 03900818 bus:Director1 2022-10-01 2023-09-30 03900818 bus:Director2 2022-10-01 2023-09-30 03900818 bus:Director4 2022-10-01 2023-09-30 03900818 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 03900818 countries:AllCountries 2022-10-01 2023-09-30 03900818 2021-10-01 2022-09-30 03900818 2022-09-30 03900818 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 03900818

Sovereign Windows Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

Sovereign Windows Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Sovereign Windows Limited

Company Information

Directors

Mr Phillip John Stubbs

Mrs Catherine Stubbs

Mr Jonathan Stubbs

Registered office

Unit 4 New Russia Hall
Chester Road
Chester
Cheshire
CH3 9AH

 

Sovereign Windows Limited

(Registration number: 03900818)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

68,456

27,338

Current assets

950,338

699,670

Prepayments and accrued income

25,773

22,002

Creditors: Amounts falling due within one year

(930,951)

(606,781)

Net current assets

45,160

114,891

Total assets less current liabilities

113,616

142,229

Provisions for liabilities

(13,006)

(5,194)

Accruals and deferred income

(2,250)

(2,250)

 

98,360

134,785

Capital and reserves

98,360

134,785

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit 4 New Russia Hall
Chester Road
Chester
Cheshire
CH3 9AH
England

These financial statements were authorised for issue by the Board on 8 November 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 9 (2022 - 9).

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Sovereign Windows Limited

(Registration number: 03900818)
Balance Sheet as at 30 September 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 8 November 2023 and signed on its behalf by:
 

.........................................
Mr Phillip John Stubbs
Director

.........................................
Mr Jonathan Stubbs
Director