UK Window Films Ltd Filleted Accounts Cover
UK Window Films Ltd
Company No. 08675574
Unaudited Accounts
30 September 2023
UK Window Films Ltd Balance Sheet Registrar
at
30 September 2023
Company No.
08675574
2023
2022
£
£
Fixed assets
1,5901,615
Current assets
127,920136,960
Prepayments and accrued income
708-
Creditors: Amounts falling due within one year
(48,248)
(57,080)
Net current assets
80,38079,880
Total assets less current liabilities
81,97081,495
Accruals and deferred income
(501)
(705)
81,46980,790
Capital and reserves
81,469
80,790
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:
2
2
3
General information
Its registered number is:
08675574
Its registered office is:
5 The Lyndons
Passfield
Liphook
Hampshire
GU30 7SD
For the year ended 30 September 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 09 November 2023 and signed on its behalf by:
R.D. Moyce - Director
UK Window Films Ltd0867557430 September 202301 October 2022false09 November 2023BTCSoftware AP Solution 2023 10.3.0110.3.01The principal activity of the company during the year under review was the supply and fitting of window films. 086755742022-10-012023-09-30086755742023-09-30086755742022-09-3008675574core:WithinOneYear2023-09-3008675574core:WithinOneYear2022-09-30086755742021-10-012022-09-3008675574bus:RegisteredOffice2022-10-012023-09-30086755742022-10-0108675574bus:Micro-entities2022-10-012023-09-3008675574bus:FullAccounts2022-10-012023-09-3008675574bus:AuditExempt-NoAccountantsReport2022-10-012023-09-3008675574bus:Director12022-10-012023-09-3008675574bus:PrivateLimitedCompanyLtd2022-10-012023-09-30iso4217:GBPxbrli:pure