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REGISTERED NUMBER: SC250753 (Scotland)







Unaudited Financial Statements

For The Period

1st September 2023 to 28th August 2024

for

Crystal Clear Windows (Scotland) Ltd

Crystal Clear Windows (Scotland) Ltd (Registered number: SC250753)






Contents of the Financial Statements
For The Period 1st September 2023 to 28th August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 5

Crystal Clear Windows (Scotland) Ltd

Company Information
For The Period 1st September 2023 to 28th August 2024







DIRECTORS: W Sinclair
R Sinclair





SECRETARY: Mrs M Sinclair





REGISTERED OFFICE: 8 Douglas Street
Hamilton
Lanarkshire
ML3 0BP





REGISTERED NUMBER: SC250753 (Scotland)





ACCOUNTANTS: J S Mackie & Co Ltd
8 Douglas Street
Hamilton
Lanarkshire
ML3 0BP

Crystal Clear Windows (Scotland) Ltd (Registered number: SC250753)

Balance Sheet
28th August 2024

2024 2023
Notes £ £
FIXED ASSETS
Tangible assets 4 - 113,282

CURRENT ASSETS
Debtors 5 64,761 81,878
Cash at bank 616,986 617,517
681,747 699,395
CREDITORS
Amounts falling due within one year 6 (7,256 ) (24,474 )
NET CURRENT ASSETS 674,491 674,921
TOTAL ASSETS LESS CURRENT
LIABILITIES

674,491

788,203

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 674,391 788,103
SHAREHOLDERS' FUNDS 674,491 788,203

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28th August 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 28th August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29th August 2024 and were signed on its behalf by:





W Sinclair - Director


Crystal Clear Windows (Scotland) Ltd (Registered number: SC250753)

Notes to the Financial Statements
For The Period 1st September 2023 to 28th August 2024

1. STATUTORY INFORMATION

Crystal Clear Windows (Scotland) Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 3 (2023 - 7 ) .

Crystal Clear Windows (Scotland) Ltd (Registered number: SC250753)

Notes to the Financial Statements - continued
For The Period 1st September 2023 to 28th August 2024

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£ £ £
COST
At 1st September 2023 36,785 327,024 363,809
Disposals (36,785 ) (327,024 ) (363,809 )
At 28th August 2024 - - -
DEPRECIATION
At 1st September 2023 - 250,527 250,527
Charge for period - 17,373 17,373
Eliminated on disposal - (267,900 ) (267,900 )
At 28th August 2024 - - -
NET BOOK VALUE
At 28th August 2024 - - -
At 31st August 2023 36,785 76,497 113,282

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Trade debtors 64,761 64,761
Other debtors - 17,117
64,761 81,878

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Taxation and social security 4,739 21,370
Other creditors 2,517 3,104
7,256 24,474

Crystal Clear Windows (Scotland) Ltd

Report of the Accountants to the Directors of
Crystal Clear Windows (Scotland) Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the period ended 28th August 2024 set out on pages three to six and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






J S Mackie & Co Ltd
8 Douglas Street
Hamilton
Lanarkshire
ML3 0BP


29th August 2024