Company registration number 06701186 (England and Wales)
WINDOW-TECH HOME IMPROVEMENTS (KENT) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
WINDOW-TECH HOME IMPROVEMENTS (KENT) LIMITED
COMPANY INFORMATION
Director
Mr G Marsh
Secretary
Mrs T Marsh
Company number
06701186
Registered office
45 Augustine Road
Minster on Sea
Sheerness
Kent
ME12 2NE
Accountants
Crossley Financial Accounting
Star House
Star Hill
Rochester
Kent
ME1 1UX
WINDOW-TECH HOME IMPROVEMENTS (KENT) LIMITED
CONTENTS
Page
Accountants' report
1
Statement of financial position and notes to the financial statements
2 - 3
WINDOW-TECH HOME IMPROVEMENTS (KENT) LIMITED
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF WINDOW-TECH HOME IMPROVEMENTS (KENT) LIMITED FOR THE YEAR ENDED 31 MARCH 2023
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Window-Tech Home Improvements (Kent) Limited for the year ended 31 March 2023, which comprise the statement of financial position, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation

This report is made solely to the board of directors of Window-Tech Home Improvements (Kent) Limited, as a body, in accordance with the terms of our engagement letter dated 24 May 2018. Our work has been undertaken solely to prepare for your approval the financial statements of Window-Tech Home Improvements (Kent) Limited and state those matters that we have agreed to state to the board of directors of Window-Tech Home Improvements (Kent) Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Window-Tech Home Improvements (Kent) Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Window-Tech Home Improvements (Kent) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Window-Tech Home Improvements (Kent) Limited. You consider that Window-Tech Home Improvements (Kent) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Window-Tech Home Improvements (Kent) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Crossley Financial Accounting
15 November 2023
Chartered Accountants
Star House
Star Hill
Rochester
Kent
ME1 1UX
WINDOW-TECH HOME IMPROVEMENTS (KENT) LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
31 MARCH 2023
31 March 2023
- 2 -
2023
2022
£
£
£
£
Fixed assets
5,321
7,257
Current assets
194,413
123,609
Creditors: amounts falling due within one year
(100,491)
(24,681)
Net current assets
93,922
98,928
Total assets less current liabilities
99,243
106,185
Net assets
99,243
106,185
Capital and reserves
99,243
106,185
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2
WINDOW-TECH HOME IMPROVEMENTS (KENT) LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 3 -

Window-Tech Home Improvements (Kent) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 45 Augustine Road, Minster on Sea, Sheerness, Kent, ME12 2NE.

For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 15 November 2023
Mr G Marsh
Director
Company registration number 06701186 (England and Wales)
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