Window Surgeon (Southern) Ltd Filleted Accounts Cover
Window Surgeon (Southern) Ltd
Company No. 06332885
Unaudited Accounts
30 November 2023
Window Surgeon (Southern) Ltd Balance Sheet Registrar
at
30 November 2023
Company No.
06332885
2023
2022
£
£
Fixed assets
4,7099,209
Current assets
31,86433,801
Creditors: Amounts falling due within one year
(20,770)
(41,790)
Net current liabilities
11,094
(7,989)
Total assets less current liabilities
15,8031,220
Creditors: Amounts falling due after more than one year
(9,093)
-
Accruals and deferred income
-
(1)
6,7101,219
Capital and reserves
6,710
1,219
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
4
4
3
General information
Window Surgeon (Southern) Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
06332885
Its registered office is:
Coachmakers
116a Seaside
Eastbourne
East Sussex
BN22 7QP
For the year ended 30 November 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 29 August 2024 and signed on its behalf by:
E. Salimianrizi - Director
Window Surgeon (Southern) Ltd0633288530 November 202301 December 2022false29 August 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was Window repair. 063328852022-12-012023-11-30063328852023-11-30063328852022-11-3006332885core:WithinOneYear2023-11-3006332885core:WithinOneYear2022-11-3006332885core:AfterOneYear2023-11-3006332885core:AfterOneYear2022-11-30063328852021-12-012022-11-3006332885countries:UnitedKingdom2022-12-012023-11-3006332885bus:RegisteredOffice2022-12-012023-11-30063328852022-12-0106332885bus:Micro-entities2022-12-012023-11-3006332885bus:FullAccounts2022-12-012023-11-3006332885bus:AuditExempt-NoAccountantsReport2022-12-012023-11-3006332885bus:Director12022-12-012023-11-3006332885bus:PrivateLimitedCompanyLtd2022-12-012023-11-30iso4217:GBPxbrli:pure