1 March 2022 false No description of principal activity Taxfiler 2023.10 11200831business:PrivateLimitedCompanyLtd2022-03-012023-02-28 112008312022-02-28 112008312022-03-012023-02-28 11200831business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 11200831business:FilletedAccounts2022-03-012023-02-28 112008312023-02-28 112008312022-02-28 11200831core:WithinOneYear2023-02-28 11200831core:WithinOneYear2022-02-28 11200831core:AfterOneYear2023-02-28 11200831core:AfterOneYear2022-02-28 11200831countries:EnglandWales2022-03-012023-02-28 11200831business:RegisteredOffice2022-03-012023-02-28 112008312021-03-012022-02-28 11200831business:Micro-entities2022-03-012023-02-28 11200831business:Director12022-03-012023-02-28 iso4217:GBP xbrli:pure
JOINERS - WINDOWS REPLACEMENT SERVICE LTD Statement of Financial Position as at 28 February 2023
2023 
2022 
£ 
£ 
Fixed assets
2,848 
3,798 
Current assets
35,870 
23,605 
Prepayments and accrued income
8,000 
- 
Creditors: amounts falling due within one year
(20,326)
- 
Net current assets
23,544 
23,605 
Total assets less current liabilities
26,392 
27,403 
Creditors: amounts falling due after more than one year
(18,412)
(24,974)
Net assets
7,980 
2,429 
Capital and reserves
7,980 
2,429 
NOTES TO THE ACCOUNTS
1 Statutory information
JOINERS - WINDOWS REPLACEMENT SERVICE LTD is a private company, limited by shares, registered in England and Wales, registration number 11200831. The registered office is 4 TARRINGTON CLOSE, LONDON, SW16 1LS, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 28 February 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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. 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.
Approved by the board on 17 November 2023
MR PIOTR GOLOJUCH Director Company Registration No. 11200831
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