The Window Dr Limited 08211750 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is window repairs and replacement Digita Accounts Production Advanced 6.30.9574.0 true 08211750 2023-04-01 2024-03-31 08211750 2024-03-31 08211750 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08211750 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 08211750 bus:Micro-entities 2023-04-01 2024-03-31 08211750 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08211750 bus:FilletedAccounts 2023-04-01 2024-03-31 08211750 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08211750 bus:RegisteredOffice 2023-04-01 2024-03-31 08211750 bus:Director1 2023-04-01 2024-03-31 08211750 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08211750 countries:AllCountries 2023-04-01 2024-03-31 08211750 2022-04-01 2023-03-31 08211750 2023-03-31 08211750 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 08211750 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 08211750

The Window Dr Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

The Window Dr Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Window Dr Limited

Company Information

Director

R Scott

Registered office

36a Goring Road
Worthing
West Sussex
BN12 4AD

Accountants

Bolden & Long
Chartered Certified Accountants
36a Goring Road
Goring-by-Sea
Worthing
West Sussex
BN12 4AD

 

The Window Dr Limited

(Registration number: 08211750)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

22,627

28,285

Current assets

65,981

69,024

Prepayments and accrued income

860

685

Creditors: Amounts falling due within one year

(29,831)

(49,707)

Net current assets

37,010

20,002

Total assets less current liabilities

59,637

48,287

Creditors: Amounts falling due after more than one year

(27,865)

(33,726)

 

31,772

14,561

Capital and reserves

31,772

14,561

1

General information

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

The address of its registered office is:
36a Goring Road
Worthing
West Sussex
BN12 4AD
England

These financial statements were authorised for issue by the director on 17 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2023 - 5).

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:

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.

 

The Window Dr Limited

(Registration number: 08211750)
Balance Sheet as at 31 March 2024

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 17 October 2024
 

.........................................
R Scott
Director