The Windowsill Ltd 12439971 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is restaurants and cafes Digita Accounts Production Advanced 6.30.9574.0 true 12439971 2023-03-01 2024-02-29 12439971 2024-02-29 12439971 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 12439971 bus:Micro-entities 2023-03-01 2024-02-29 12439971 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 12439971 bus:FilletedAccounts 2023-03-01 2024-02-29 12439971 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 12439971 bus:RegisteredOffice 2023-03-01 2024-02-29 12439971 bus:Director1 2023-03-01 2024-02-29 12439971 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 12439971 countries:England 2023-03-01 2024-02-29 12439971 2022-03-01 2023-02-28 12439971 2023-02-28 12439971 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 12439971

The Windowsill Ltd

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

The Windowsill Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Windowsill Ltd

Company Information

Director

Miss Rebecka Donohoe

Registered office

90-92 High Street West
Glossop
Derbyshire
SK13 8BB

Accountants

Harrison Hinchliffe & Co Ltd
90-92 High Street West
Glossop
Derbyshire
SK13 8BB

 

The Windowsill Ltd

(Registration number: 12439971)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Current assets

9,186

16,005

Creditors: Amounts falling due within one year

(6,375)

(15,450)

 

2,811

555

Capital and reserves

2,811

555

1

General information

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

The address of its registered office is:
90-92 High Street West
Glossop
Derbyshire
SK13 8BB
England

These financial statements were authorised for issue by the director on 3 April 2024.

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 4 (2023 - 4).

For the financial year ending 29 February 2024 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

The Windowsill Ltd

(Registration number: 12439971)
Balance Sheet as at 29 February 2024

Approved and authorised by the director on 3 April 2024
 

.........................................
Miss Rebecka Donohoe
Director