1 February 2023 false No description of principal activity Taxfiler 2023.14 13060073business:PrivateLimitedCompanyLtd2023-02-012024-01-31 130600732023-01-31 130600732023-02-012024-01-31 13060073business:AuditExemptWithAccountantsReport2023-02-012024-01-31 13060073business:FilletedAccounts2023-02-012024-01-31 130600732024-01-31 130600732023-01-31 13060073core:WithinOneYear2024-01-31 13060073core:WithinOneYear2023-01-31 13060073core:AfterOneYear2024-01-31 13060073core:AfterOneYear2023-01-31 13060073countries:EnglandWales2023-02-012024-01-31 13060073business:RegisteredOffice2023-02-012024-01-31 130600732022-02-012023-01-31 13060073business:Micro-entities2023-02-012024-01-31 13060073business:Director12023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13060073 (England and Wales)
South West Window Sampling Ltd Unaudited accounts for the year ended 31 January 2024
South West Window Sampling Ltd Annual report and unaudited accounts for the year ended 31 January 2024
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South West Window Sampling Ltd Statement of Financial Position as at 31 January 2024
2024 
2023 
£ 
£ 
Fixed assets
56,448 
62,148 
Current assets
36,219 
23,256 
Prepayments and accrued income
338 
205 
Creditors: amounts falling due within one year
(69,370)
(73,870)
Net current liabilities
(32,813)
(50,409)
Total assets less current liabilities
23,635 
11,739 
Creditors: amounts falling due after more than one year
- 
(1,490)
Accruals and deferred income
(3,625)
(880)
Net assets
20,010 
9,369 
Capital and reserves
20,010 
9,369 
NOTES TO THE ACCOUNTS
1 Statutory information
South West Window Sampling Ltd is a private company, limited by shares, registered in England and Wales, registration number 13060073. The registered office is 2 Bailey Hill, Castle Cary, Somerset, BA7 7AD.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 January 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 March 2024
Danny Jake Horridge Director Company Registration No. 13060073
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