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Registrar

Registration number: 04843556

Insulate Windows Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

Insulate Windows Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Insulate Windows Limited

Company Information

Director

M C Periklis

Company secretary

M C Periklis

Registered office

The Cottage
2 Norman Way
London
N14 6NA
CM7 3GB

Bankers

HSBC Plc
Pall Mall
69 Pall Mall
London
SW1Y 5EY

Accountants

Lambert Chapman LLP
Chartered accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Insulate Windows Limited

(Registration number: 04843556)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Current assets

30,651

16,067

Prepayments and accrued income

31,475

22,975

Creditors: Amounts falling due within one year

(24,488)

(29,718)

Total assets less current liabilities

37,638

9,324

Creditors: Amounts falling due after more than one year

(14,297)

(21,823)

Accruals and deferred income

(1,044)

(906)

 

22,297

(13,405)

Capital and reserves

22,297

(13,405)

For the financial 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.
 

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.

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 31 October 2024
 

.........................................

M C Periklis
Company secretary and director

 

Insulate Windows Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2023

1

General information

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

The address of its registered office is:
The Cottage
2 Norman Way
London
N14 6NA
CM7 3GB
United Kingdom

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'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).