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REGISTERED NUMBER: 02353860 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

The Window Factory (Swindon) Limited

The Window Factory (Swindon) Limited (Registered number: 02353860)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


The Window Factory (Swindon) Limited

Company Information
for the Year Ended 31 December 2023







DIRECTOR: DW Hagar





SECRETARY: DW Hagar





REGISTERED OFFICE: 2 Cricklade Court
Old Town
Swindon
Wiltshire
SN1 3EY





REGISTERED NUMBER: 02353860 (England and Wales)





ACCOUNTANTS: Morley & Co (UK) Ltd
Chartered Certified Accountants,
2 Cricklade Court
Old Town
Swindon
Wiltshire
SN1 3EY

The Window Factory (Swindon) Limited (Registered number: 02353860)

Balance Sheet
31 December 2023

2023 2022
Notes £    £   

CREDITORS
Amounts falling due within one year 4 204 204
NET CURRENT LIABILITIES (204 ) (204 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(204

)

(204

)

CAPITAL AND RESERVES
Called up share capital 900 900
Retained earnings (1,104 ) (1,104 )
SHAREHOLDERS' FUNDS (204 ) (204 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 12 September 2024 and were signed by:





DW Hagar - Director


The Window Factory (Swindon) Limited (Registered number: 02353860)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

The Window Factory (Swindon) Limited is a private company, limited by shares , registered in England and Wales. 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.

Deferred taxation
Deferred tax, in accordance with FRS19 is recognised in respect of all material timing differences that have originated but not reversed at the balance sheet date where transactions or events that result in an obligation to pay more tax in the future or a right to pay less tax in the future have occurred at the balance sheet date. Provision is made at current rates in respect of all material timing differences.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Shareholders Loan Account 204 204

5. RELATED PARTY DISCLOSURES

The Company is controlled on a day to day basis by D Hagar, who is a director and sole shareholder of the Company.

6. GOING CONCERN

The directors have considered the cashflow and profitability of the business and since the parent company is willing to continue to provide its support, the directors are of the opinion that the company has sufficient working capital to continue to trade and produce a positive balance sheet position.