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REGISTERED NUMBER: SC442484 (Scotland)















Financial Statements for the Year Ended 31 May 2023

for

Smith's Windows Limited

Smith's Windows Limited (Registered number: SC442484)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Balance Sheet 1


Smith's Windows Limited (Registered number: SC442484)

Balance Sheet
31 May 2023

31.5.23 31.5.22
£    £    £    £   
FIXED ASSETS 23,842 45,049

CURRENT ASSETS 58,601 65,362

CREDITORS
Amounts falling due within one year (111,656 ) (84,832 )
NET CURRENT LIABILITIES (53,055 ) (19,470 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(29,213

)

25,579

CREDITORS
Amounts falling due after more than one year 13,140 20,415
NET (LIABILITIES)/ASSETS (42,353 ) 5,164

CAPITAL AND RESERVES (42,353 ) 5,164

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Smith's Windows Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC442484

Registered office: Unit 4
21 St. Mungo Street
Bishopbriggs
Glasgow
G64 1QT

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2022 - 6 ) .

3. GOING CONCERN

The director has undertaken a review of the trading position and cashflows of the company taking account of the working capital position, support from the company bankers and related parties.

After making the appropriate enquiries, the director believes that the company has adequate resources to continue in operational existence for the foreseeable future. Accordingly the accounts are prepared on the going concern basis.



Smith's Windows Limited (Registered number: SC442484)

Balance Sheet - continued
31 May 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 17 November 2023 and were signed by:





D.J. Smith - Director