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COMPANY REGISTRATION NUMBER: SC643179
Daniel Salat Window Cleaning Ltd
Filleted Unaudited Financial Statements
For the year ended
31 March 2023
Daniel Salat Window Cleaning Ltd
Statement of Financial Position
31 March 2023
2023
2022
£
£
Fixed assets
5,816
7,224
-------
-------
Current assets
11,895
14,347
Prepayments and accrued income
80
194
--------
--------
11,975
14,541
Creditors: amounts falling due within one year
7,519
9,663
--------
--------
Net current assets
4,456
4,878
--------
--------
Total assets less current liabilities
10,272
12,102
Creditors: amounts falling due after more than one year
7,233
9,795
Accruals and deferred income
1,375
1,102
--------
--------
1,664
1,205
--------
--------
Capital and reserves
1,664
1,205
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 (2022: 4 ).
2. Director's advances, credits and guarantees
There were no director's advances, credits or guarantees undertaken during the year which require to be disclosed under FRS 105.
For the period ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 November 2023 , and are signed on behalf of the board by:
Mr D Salat
Director
Company registration number: SC643179
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 63a Priory Place, Perth, PH2 0EA.