1 November 2022 false No description of principal activity Taxfiler 2024.5 SC747209business:PrivateLimitedCompanyLtd2022-11-012023-10-31 SC7472092022-10-31 SC7472092022-11-012023-10-31 SC747209business:AuditExemptWithAccountantsReport2022-11-012023-10-31 SC747209business:FilletedAccounts2022-11-012023-10-31 SC7472092023-10-31 SC747209business:Director12022-11-012023-10-31 SC747209business:Director22022-11-012023-10-31 SC747209business:RegisteredOffice2022-11-012023-10-31 SC747209core:WithinOneYear2023-10-31 SC747209core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 SC747209core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 SC747209core:PreviouslyStatedAmount2023-10-31 SC747209business:SmallEntities2022-11-012023-10-31 SC747209countries:Scotland2022-11-012023-10-31 SC747209core:PlantMachinery2022-11-012023-10-31 SC747209core:PlantMachinery2022-10-31 SC747209core:MotorVehicles2022-10-31 SC747209core:MotorVehicles2022-11-012023-10-31 SC747209core:PlantMachinery2023-10-31 SC747209core:MotorVehicles2023-10-31 iso4217:GBP xbrli:pure
Company Registration No. SC747209 (Scotland)
Flo-Windows Ltd Unaudited accounts for the year ended 31 October 2023
Flo-Windows Ltd Unaudited accounts Contents
Page
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Flo-Windows Ltd Company Information for the year ended 31 October 2023
Directors
Alan Cunningham Stephen Fullerton
Company Number
SC747209 (Scotland)
Registered Office
2/11 THE STANDARD BUILDING 94 HOPE STREE GLASGOW G2 6PH SCOTLAND
Accountants
Scottish Tax Bureau 94 Hope Street Glasgow G2 6PH
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Flo-Windows Ltd Statement of financial position as at 31 October 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
6,749 
Current assets
Cash at bank and in hand
25,291 
Creditors: amounts falling due within one year
(33,184)
Net current liabilities
(7,893)
Net liabilities
(1,144)
Capital and reserves
Called up share capital
100 
Profit and loss account
(1,244)
Shareholders' funds
(1,144)
For the year ending 31 October 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 August 2024 and were signed on its behalf by
Alan Cunningham Director Company Registration No. SC747209
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Flo-Windows Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Flo-Windows Ltd is a private company, limited by shares, registered in Scotland, registration number SC747209. The registered office is 2/11 THE STANDARD BUILDING 94 HOPE STREE, GLASGOW, G2 6PH, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
- 
- 
- 
Additions
458 
8,540 
8,998 
At 31 October 2023
458 
8,540 
8,998 
Depreciation
Charge for the year
114 
2,135 
2,249 
At 31 October 2023
114 
2,135 
2,249 
Net book value
At 31 October 2023
344 
6,405 
6,749 
5
Creditors: amounts falling due within one year
2023 
£ 
VAT
552 
Taxes and social security
128 
Loans from directors
32,504 
33,184 
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Flo-Windows Ltd Notes to the Accounts for the year ended 31 October 2023
6
Average number of employees
During the year the average number of employees was 1.
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