Contents | |
Page | |
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Balance Sheet | 1 |
Notes to the Financial Statements | 2—3 |
2023 | 2022 | ||||
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Debtors | 4 |
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Cash at bank and in hand |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 5 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 85,501 | 68,001 | |||
Director
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2023 | 2022 | ||
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£ | £ | ||
Due within one year | |||
Director's loan account |
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Amounts owed by group undertakings |
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2023 | 2022 | ||
---|---|---|---|
Allotted, called up and fully paid | £ | £ | |
|
1 | 1 | |
2023
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2022
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Ordinary share capital
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Number
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Number
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Issued and fully paid
|
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Ordinary shares of £1 each
|
1
|
1
|
Ordinary shares A of 1p each
|
1
|
1
|
Ordinary shares B of 1p each
|
1
|
1
|
As at
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Amounts advanced | Amounts repaid | Amounts written off | As at
|
|
---|---|---|---|---|---|
£ | £ | £ | £ | £ | |
Mr Anthony Hughes |
( |
|
( |
- |
( |
2023 | 2022 | |
---|---|---|
£ | £ | |
Anthony Hughes | 82,500 | - |
Name of undertaking
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Registered office
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Nature of business
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Class of shares held
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% Held Direct
|
Window Repair Specialists Limited
|
UK
|
Specialist window repairs and decorating
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Ordinary
|
100.00
|
Name of undertaking
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Capital and Reserves
|
Profit/(Loss)
|
£
|
£
|
|
Window Repair Specialists Limited
|
5,510
|
140,470
|