Company registration number SC402209 (Scotland)
WINDOWPLUS HOLDINGS (SCOTLAND) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 21 DECEMBER 2023
WINDOWPLUS HOLDINGS (SCOTLAND) LIMITED
CONTENTS
Page
Company information
1
Balance sheet and notes to the financial statements
2 - 3
WINDOWPLUS HOLDINGS (SCOTLAND) LIMITED
COMPANY INFORMATION
- 1 -
Directors
Mrs L Hamilton
Mr J W Tierney
Mr C MacKenzie
(Appointed 10 July 2023)
Mr R Tierney
(Appointed 10 July 2023)
Company number
SC402209
Registered office
Spiersbridge Business Park
Spiersbridge Avenue
Glasgow
Scotland
G46 8NL
Accountants
Consilium Chartered Accountants
169 West George Street
Glasgow
Scotland
G2 2LB
WINDOWPLUS HOLDINGS (SCOTLAND) LIMITED
BALANCE SHEET
AS AT
21 DECEMBER 2023
21 December 2023
- 2 -
2023
2022
£
£
£
£
Fixed assets
41,415
22,013
Current assets
397,645
395,002
Creditors: amounts falling due within one year
(29,570)
(7,182)
Net current assets
368,075
387,820
Total assets less current liabilities
409,490
409,833
Creditors: amounts falling due after more than one year
(14,518)
-
0
Net assets
394,972
409,833
Capital and reserves
394,972
409,833
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was Nil

2023
2022
Total
-
0
-
0
2
Off balance sheet arrangements

At the reporting end date the company has outstanding commitments for future mimimum lease payments under non cancellable operating leases of £nil (2021: £4,823).

Windowplus Holdings (Scotland) Limited is a private company limited by shares incorporated in Scotland. The company's registered office is Spiersbridge Business Park, Spiersbridge Avenue, Glasgow, Scotland, G46 8NL.

 

The presentational and functional currency of the financial statements is the Pound Sterling (£).

For the year ended 21 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

WINDOWPLUS HOLDINGS (SCOTLAND) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
21 DECEMBER 2023
21 December 2023
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 3 April 2024 and are signed on its behalf by:
Mrs L Hamilton
Mr J W Tierney
Director
Director
Company registration number SC402209 (Scotland)
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