Registered number
04359913
Window Express U.K. Limited
Filleted Accounts
30 June 2024
Window Express U.K. Limited
Registered number: 04359913
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 68,719 76,355
Current assets 75,183 131,460
Creditors: amounts falling due within one year (92,718) (116,661)
Net current (liabilities)/assets (17,535) 14,799
Total assets less current liabilities 51,184 91,154
Creditors: amounts falling due after more than one year (47,533) (74,066)
Accruals and deferred income (3,150) (3,000)
Net assets 501 14,088
Capital and reserves 501 14,088
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is The Firs,Platt House Lane,Wrotham,Sevenoaks,Kent TN15 7LX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr. John Skinner
Director
Approved by the board on 1 September 2024
Window Express U.K. Limited 04359913 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts April 2024 Mr. John Skinner No description of principal activity 04359913 2022-07-01 2023-06-30 04359913 core:WithinOneYear 2023-06-30 04359913 core:AfterOneYear 2023-06-30 04359913 2023-07-01 2024-06-30 04359913 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 04359913 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 04359913 countries:England 2023-07-01 2024-06-30 04359913 bus:Director40 2023-07-01 2024-06-30 04359913 bus:Micro-entities 2023-07-01 2024-06-30 04359913 bus:FilletedAccounts 2023-07-01 2024-06-30 04359913 2024-06-30 04359913 core:WithinOneYear 2024-06-30 04359913 core:AfterOneYear 2024-06-30 04359913 2023-06-30 iso4217:GBP xbrli:pure