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Company Registration No. 11896918 (England and Wales)
Secure-Tech Windows Limited Accounts for the year ended 31 March 2023
Secure-Tech Windows Limited Accounts Contents
Page
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Secure-Tech Windows Limited Company Information for the year ended 31 March 2023
Director
Mr Daniel Wilding
Company Number
11896918 (England and Wales)
Registered Office
Office G26, CT3 Building Wigan Investment Centre Wigan WN3 5BA
Accountants
Tax50 Wigan Investment Centre Waterside Drive Wigan WN3 5BA
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Secure-Tech Windows Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
34,265 
46,466 
Creditors: amounts falling due within one year
(2,275)
(4,507)
Net current assets
31,990 
41,959 
Total assets less current liabilities
31,990 
41,959 
Creditors: amounts falling due after more than one year
(36,742)
(43,376)
Net liabilities
(4,752)
(1,417)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(4,852)
(1,517)
Shareholders' funds
(4,752)
(1,417)
For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 September 2023 and were signed on its behalf by
Mr Daniel Wilding Director Company Registration No. 11896918
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Secure-Tech Windows Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Secure-Tech Windows Limited is a private company, limited by shares, registered in England and Wales, registration number 11896918. The registered office is Office G26, CT3 Building, Wigan Investment Centre, Wigan, WN3 5BA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Going concern
These accounts have been prepared on a "Going Concern" basis which assumes the company will continue to trade normally for the foreseeable future.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
631 
611 
Taxes and social security
1,644 
3,896 
2,275 
4,507 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
36,742 
43,376 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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