IRIS Accounts Production v23.3.0.418 05358019 Board of Directors 1.4.23 31.1.24 31.1.24 0 false true false false false true false ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh053580192023-03-31053580192024-01-31053580192023-04-012024-01-31053580192022-03-31053580192022-04-012023-03-31053580192023-03-3105358019ns14:PoundSterlingns10:Original2023-04-012024-01-3105358019ns10:Originalns10:Director12023-04-012024-01-3105358019ns10:Original2023-04-012024-01-3105358019ns10:Original2024-01-3105358019ns10:Originalns10:PrivateLimitedCompanyLtd2023-04-012024-01-3105358019ns10:Originalns10:SmallEntities2023-04-012024-01-3105358019ns10:Originalns10:AuditExempt-NoAccountantsReport2023-04-012024-01-3105358019ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-01-3105358019ns10:SmallCompaniesRegimeForAccountsns10:Original2023-04-012024-01-3105358019ns10:Originalns10:FullAccounts2023-04-012024-01-3105358019ns10:Original12023-04-012024-01-3105358019ns10:Originalns10:OrdinaryShareClass12023-04-012024-01-3105358019ns10:Originalns10:Director22023-04-012024-01-3105358019ns10:CompanySecretary1ns10:Original2023-04-012024-01-3105358019ns10:Originalns10:RegisteredOffice2023-04-012024-01-3105358019ns10:Original2023-03-3105358019ns10:Originalns5:CurrentFinancialInstruments2024-01-3105358019ns10:Originalns5:CurrentFinancialInstruments2023-03-3105358019ns5:ShareCapitalns10:Original2024-01-3105358019ns5:ShareCapitalns10:Original2023-03-3105358019ns10:Originalns5:RetainedEarningsAccumulatedLosses2024-01-3105358019ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-03-3105358019ns5:IntangibleAssetsOtherThanGoodwillns10:Original2023-04-012024-01-3105358019ns10:Originalns5:PatentsTrademarksLicencesConcessionsSimilar2023-04-012024-01-3105358019ns10:Originalns5:PlantMachinery2023-04-012024-01-3105358019ns10:Original2022-04-012023-03-3105358019ns5:IntangibleAssetsOtherThanGoodwillns10:Original2023-03-3105358019ns5:IntangibleAssetsOtherThanGoodwillns10:Original2024-01-3105358019ns5:IntangibleAssetsOtherThanGoodwillns10:Original2023-03-3105358019ns10:Originalns5:PlantMachinery2023-03-3105358019ns10:Originalns5:FurnitureFittings2023-03-3105358019ns10:Originalns5:MotorVehicles2023-03-3105358019ns10:Originalns5:ComputerEquipment2023-03-3105358019ns10:Original2023-03-3105358019ns10:Originalns5:FurnitureFittings2023-04-012024-01-3105358019ns10:Originalns5:MotorVehicles2023-04-012024-01-3105358019ns10:Originalns5:ComputerEquipment2023-04-012024-01-3105358019ns10:Originalns5:PlantMachinery2024-01-3105358019ns10:Originalns5:FurnitureFittings2024-01-3105358019ns10:Originalns5:MotorVehicles2024-01-3105358019ns10:Originalns5:ComputerEquipment2024-01-3105358019ns10:Originalns5:PlantMachinery2023-03-3105358019ns10:Originalns5:FurnitureFittings2023-03-3105358019ns10:Originalns5:MotorVehicles2023-03-3105358019ns10:Originalns5:ComputerEquipment2023-03-3105358019ns10:Originalns10:OrdinaryShareClass12024-01-31
















Unaudited Financial Statements

for the Period 1 April 2023 to 31 January 2024

for

Steve Oliver Windows Limited

Steve Oliver Windows Limited (Registered number: 05358019)






Contents of the Financial Statements
for the Period 1 April 2023 to 31 January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Steve Oliver Windows Limited

Company Information
for the Period 1 April 2023 to 31 January 2024







DIRECTORS: SP Oliver
Mrs L Oliver





SECRETARY: Mrs L Oliver





REGISTERED OFFICE: 20 Spring Meadow
Bracknell
Berkshire
RG12 2JP





REGISTERED NUMBER: 05358019





ACCOUNTANTS: Peter Upton
Bridge House
2 Bridge Avenue
Maidenhead
Berkshire
SL6 1RR

Steve Oliver Windows Limited (Registered number: 05358019)

Balance Sheet
31 January 2024

31.1.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 - 278
- 278

CURRENT ASSETS
Debtors 6 - 43,000
Cash at bank 3,197 3,417
3,197 46,417
CREDITORS
Amounts falling due within one year 7 2,257 3,476
NET CURRENT ASSETS 940 42,941
TOTAL ASSETS LESS CURRENT
LIABILITIES

940

43,219

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 840 43,119
SHAREHOLDERS' FUNDS 940 43,219

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 February 2024 and were signed on its behalf by:





SP Oliver - Director


Steve Oliver Windows Limited (Registered number: 05358019)

Notes to the Financial Statements
for the Period 1 April 2023 to 31 January 2024

1. STATUTORY INFORMATION

Steve Oliver Windows Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of nil years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on reducing balance and 20% on cost

Financial instruments
Basic financial instruments are recognised at settlement value.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2023 - 1 ).

Steve Oliver Windows Limited (Registered number: 05358019)

Notes to the Financial Statements - continued
for the Period 1 April 2023 to 31 January 2024

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 April 2023 2,000
Disposals (2,000 )
At 31 January 2024 -
AMORTISATION
At 1 April 2023 2,000
Eliminated on disposal (2,000 )
At 31 January 2024 -
NET BOOK VALUE
At 31 January 2024 -
At 31 March 2023 -

5. TANGIBLE FIXED ASSETS
Fixtures Office &
Plant and and Motor sundry
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 April 2023 2,556 2,372 22,101 4,555 31,584
Disposals (2,556 ) (2,372 ) (22,101 ) (4,555 ) (31,584 )
At 31 January 2024 - - - - -
DEPRECIATION
At 1 April 2023 2,556 2,372 22,101 4,277 31,306
Eliminated on disposal (2,556 ) (2,372 ) (22,101 ) (4,277 ) (31,306 )
At 31 January 2024 - - - - -
NET BOOK VALUE
At 31 January 2024 - - - - -
At 31 March 2023 - - - 278 278

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.3.23
£    £   
Other debtors - 43,000

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.3.23
£    £   
Directors' current accounts 1,357 2,726
Accrued expenses 900 750
2,257 3,476

Steve Oliver Windows Limited (Registered number: 05358019)

Notes to the Financial Statements - continued
for the Period 1 April 2023 to 31 January 2024

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.24 31.3.23
value: £    £   
100 ordinary £1 100 100

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is SP Oliver.