Specialised Windscreens Ltd
Registered number: 08061844
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 7,948 9,302
Current assets 29,581 20,684
Prepayments and accrued income 5,925 7,069
35,506 27,753
Creditors: amounts falling due within one year (30,867) (21,413)
Net current assets 4,639 6,340
Total assets less current liabilities 12,587 15,642
Creditors: amounts falling due after more than one year (20,935) (24,022)
Accruals and deferred income (98) -
Net liabilities (8,446) (8,380)
Capital and reserves (8,446) (8,380)
Number Number
Average number of employees 0 0
As at 31 May 2023, the director owed £3,530 to the company. This balance was fully paid post year end before the signing of these accounts.
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 20b, Binders Industrial Estate, Cryers Hill Road, Cryers Hill, High Wycombe, Buckinghamshire, HP15 6LJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Taylor
Director
Approved by the board on 8 November 2023
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