R & S WINDOW & DOOR CENTRE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 AUGUST 2024
Company registration number SC556973 (Scotland)
PAGES FOR FILING WITH REGISTRAR
R & S WINDOW & DOOR CENTRE LTD
BALANCE SHEET
AS AT 31 AUGUST 2024
31 August 2024
- 1 -
31 August 2024
28 February 2023
£
£
£
£
Fixed assets
-
0
17,892
Current assets
26
113,444
Creditors: amounts falling due within one year
(3,000)
(10,589)
Net current (liabilities)/assets
(2,974)
102,855
Total assets less current liabilities
(2,974)
120,747
Creditors: amounts falling due after more than one year
-
0
(39,707)
Net (liabilities)/assets
(2,974)
81,040
Capital and reserves
(2,974)
81,040
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the Period was as follows:

2024
2023
Number
Number
Employees
-
0
5
2
Related Parties

During the year family related company loans totalling £82,903 were written back to the P&L Account.

R & S Window & Door Centre Ltd is a private company limited by shares incorporated in Scotland. The registered office is 3 Agnew Crescent, Stranraer, DG9 7JY.

For the Period ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

R & S WINDOW & DOOR CENTRE LTD
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2024
31 August 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 12 November 2024
Mr Steven Sloan
Director
Company registration number SC556973 (Scotland)
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