Specialist Window Services Limited 06802212 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is that of providing and fitting windows and doors Digita Accounts Production Advanced 6.30.9574.0 true 06802212 2023-02-01 2024-01-31 06802212 2024-01-31 06802212 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 06802212 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 06802212 bus:Micro-entities 2023-02-01 2024-01-31 06802212 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 06802212 bus:FilletedAccounts 2023-02-01 2024-01-31 06802212 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 06802212 bus:RegisteredOffice 2023-02-01 2024-01-31 06802212 bus:CompanySecretary1 2023-02-01 2024-01-31 06802212 bus:Director1 2023-02-01 2024-01-31 06802212 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 06802212 countries:AllCountries 2023-02-01 2024-01-31 06802212 2022-02-01 2023-01-31 06802212 2023-01-31 06802212 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 06802212 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 06802212

Specialist Window Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Specialist Window Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Specialist Window Services Limited

Company Information

Director

Mr Ronald Robson

Company secretary

C I Accountancy Limited

Registered office

11-12 The Courtyard
St Mary's Chare
Hexham
Northumberland
NE46 1NH

Accountants

CI Accountancy Ltd
11-12 The Courtyard
St Mary's Chare
Hexham
Northumberland
NE46 1NH

 

Specialist Window Services Limited

(Registration number: 06802212)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

709

946

Current assets

27,268

24,866

Creditors: Amounts falling due within one year

(11,436)

(9,520)

Net current assets

15,832

15,346

Total assets less current liabilities

16,541

16,292

Creditors: Amounts falling due after more than one year

(5,333)

(9,333)

Accruals and deferred income

(2,100)

(2,000)

 

9,108

4,959

Capital and reserves

9,108

4,959

1

General information

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

The address of its registered office is:
11-12 The Courtyard
St Mary's Chare
Hexham
Northumberland
NE46 1NH

These financial statements were authorised for issue by the director on 31 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 2 (2023 - 2).

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

Director's responsibilities:

 

Specialist Window Services Limited

(Registration number: 06802212)
Balance Sheet as at 31 January 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 31 October 2024
 

.........................................
Mr Ronald Robson
Director