2022-10-01 11039848 2023-09-30 11039848 2022-10-01 2023-09-30 11039848 2022-09-30 11039848 2021-10-01 2022-09-30 11039848 uk-core:WithinOneYear 2022-09-30 11039848 uk-core:WithinOneYear 2023-09-30 11039848 uk-core:AfterOneYear 2022-09-30 11039848 uk-core:AfterOneYear 2023-09-30 11039848 uk-core:ShareCapital 2023-09-30 11039848 uk-core:ShareCapital 2022-09-30 11039848 uk-core:RetainedEarningsAccumulatedLosses 2023-09-30 11039848 uk-core:RetainedEarningsAccumulatedLosses 2022-09-30 11039848 uk-bus:Director1 2022-10-01 2023-09-30 iso4217:GBP xbrli:pure 11039848 uk-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 11039848 uk-bus:FRS102 2022-10-01 2023-09-30 11039848 uk-bus:FilletedAccounts 2022-10-01 2023-09-30 11039848 uk-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30
ECO WINDOWS & DOORS LIMITED
Registered Number:11039848
For the year ended 30 September 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2023
ECO WINDOWS & DOORS LIMITED
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
11039848
As at 30 September 2023
ECO WINDOWS & DOORS LIMITED
Statement of Financial Position
£
£
30/9/2022
30/9/2023
Notes
Fixed assets
Property, plant and equipment
20,474
24,968
2
20,474
24,968
Current assets
Trade and other receivables
85,437
91,255
3
8,958
Cash and cash equivalents
252
91,507
94,395
Trade and other payables: amounts falling due within
one year
(63,255)
(64,578)
4
31,140
26,929
Net current assets
Total assets less current liabilities
47,403
56,108
Trade and other payables: amounts falling due after
more than one year
(20,474)
(16,789)
5
30,614
Net assets
35,634
Capital and reserves
Called up share capital
100
100
Retained earnings
30,514
35,534
30,614
35,634
Shareholders' funds
For the year ended 30 September 2023 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 of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
1 of 4
4
Registered Number :
11039848
For the year ended 30 September 2023
ECO WINDOWS & DOORS LIMITED
Statement of Financial Position Continued
Mariusz SKOSZKIEWICZ Director
These financial statements were approved and authorised for issue by the Board on 13 August 2024 and were signed by:
The notes form part of these financial statements
2 of 4
5
For the year ended 30 September 2023
ECO WINDOWS & DOORS LIMITED
Notes to the Financial Statements
Statutory Information
ECO WINDOWS & DOORS LIMITED is a private limited company, limited by shares, domiciled in
England and Wales, registration number 11039848.
Registered address:
36 Stanford Road
LONDON
SW16 4QA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic
of Ireland'' and the Companies Act 2006. The financial statements have been prepared under the
historical costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Motor
Vehicles
£
Cost or
valuation
At 01 October 2022
24,968
At 30 September 2023
24,968
Provision for depreciation and impairment
Charge for year
4,494
At 30 September 2023
4,494
At 30 September 2023
Net book value
20,474
At 30 September 2022
24,968
3. Trade and other receivables
30/9/2022
30/9/2023
£
£
Trade debtors
17,223
480
Other debtors
74,032
84,957
85,437
91,255
3 of 4
6
For the year ended 30 September 2023
ECO WINDOWS & DOORS LIMITED
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
30/9/2022
30/9/2023
£
£
Taxation and social security
60,263
61,882
Other creditors
4,315
1,373
64,578
63,255
5. Trade and other payables: amounts falling due after more than one year
30/9/2022
30/9/2023
£
£
Other creditors
16,789
20,474
6. Average number of persons employed
During the year the average number of employees was 3 (2022 : 4)
4 of 4