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Hi-Spec Windows and Doors Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Hi-Spec Windows and Doors Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Hi-Spec Windows and Doors Ltd

Company Information

Director

C D Eadie

Registered office

Units 7-8 Morris Park
37 Rosyth Road
Glasgow
G5 0YD

 

Hi-Spec Windows and Doors Ltd

(Registration number: SC654599)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

539

-

Current assets

19,500

49,279

Prepayments and accrued income

5

2,072

Creditors: Amounts falling due within one year

(20,858)

(28,627)

Net current (liabilities)/assets

(1,353)

22,724

Total assets less current liabilities

(814)

22,724

Accruals and deferred income

(7,830)

(1,440)

 

(8,644)

21,284

Capital and reserves

(8,644)

21,284

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
Units 7-8 Morris Park
37 Rosyth Road
Glasgow
G5 0YD

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2022 - 2).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Hi-Spec Windows and Doors Ltd

(Registration number: SC654599)
Balance Sheet as at 31 March 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 6 March 2024
 

.........................................
C D Eadie
Director