Energy Saving Windows Stafford Ltd 08120765 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Double glazing manufacturing Digita Accounts Production Advanced 6.30.9574.0 true 08120765 2023-04-01 2024-03-31 08120765 2024-03-31 08120765 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08120765 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 08120765 bus:Micro-entities 2023-04-01 2024-03-31 08120765 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08120765 bus:FullAccounts 2023-04-01 2024-03-31 08120765 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08120765 bus:RegisteredOffice 2023-04-01 2024-03-31 08120765 bus:Director1 2023-04-01 2024-03-31 08120765 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08120765 countries:AllCountries 2023-04-01 2024-03-31 08120765 2022-04-01 2023-03-31 08120765 2023-03-31 08120765 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 08120765 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 08120765

Energy Saving Windows Stafford Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Energy Saving Windows Stafford Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Energy Saving Windows Stafford Ltd

Company Information

Director

Mr John Hayne

Registered office

Auction House
Common Road Industrial Estate
Verulam Road
Stafford
Staffordshire
ST16 3EA

Accountants

Knight Brown Chartered Certified Accountants
3 Crewe Road
Sandbach
Cheshire
CW11 4NE

 

Energy Saving Windows Stafford Ltd

(Registration number: 08120765)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

6,962

6,857

Current assets

171,724

135,169

Prepayments and accrued income

28,370

59,242

Creditors: Amounts falling due within one year

(182,508)

(159,436)

Net current assets

17,586

34,975

Total assets less current liabilities

24,548

41,832

Creditors: Amounts falling due after more than one year

(13,337)

(21,909)

Provisions for liabilities

(1,323)

(1,303)

 

9,888

18,620

Capital and reserves

9,888

18,620

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Auction House
Common Road Industrial Estate
Verulam Road
Stafford
Staffordshire
ST16 3EA
United Kingdom

These financial statements were authorised for issue by the director on 10 September 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 9 (2023 - 9).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Energy Saving Windows Stafford Ltd

(Registration number: 08120765)
Balance Sheet as at 31 March 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 September 2024
 

.........................................
Mr John Hayne
Director