4 false false false false false false false false false false true false false false false false false No description of principal activity 2023-06-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 03367746 2023-06-01 2024-05-31 03367746 2024-05-31 03367746 2023-05-31 03367746 2022-06-01 2023-05-31 03367746 2023-05-31 03367746 2022-05-31 03367746 bus:Director1 2023-06-01 2024-05-31 03367746 core:WithinOneYear 2024-05-31 03367746 core:WithinOneYear 2023-05-31 03367746 bus:Micro-entities 2023-06-01 2024-05-31 03367746 bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 03367746 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 03367746 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 03367746 bus:FullAccounts 2023-06-01 2024-05-31
COMPANY REGISTRATION NUMBER: 03367746
Approved Windscreens Limited
Filleted Unaudited Financial Statements
31 May 2024
Approved Windscreens Limited
Statement of Financial Position
31 May 2024
2024
2023
£
£
£
Fixed assets
32,742
15,330
--------
--------
Current assets
141,256
150,788
Prepayments and accrued income
6,920
6,245
---------
---------
148,176
157,033
Creditors: amounts falling due within one year
( 125,027)
( 128,239)
---------
---------
Net current assets
23,149
28,794
--------
--------
Total assets less current liabilities
55,891
44,124
Accruals and deferred income
( 1,870)
( 5,997)
--------
--------
54,021
38,127
--------
--------
Capital and reserves
54,021
38,127
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 July 2024 , and are signed on behalf of the board by:
D.N. Bray
Director
Company registration number: 03367746
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Town Quay Wharf, Abbey Road, Barking, Essex, IG11 7BZ.