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Company Registration No. 13904480 (England and Wales)
WINDOWS PARK LTD Unaudited accounts for the year ended 29 February 2024
WINDOWS PARK LTD Unaudited accounts Contents
Page
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WINDOWS PARK LTD Company Information for the year ended 29 February 2024
Director
Benjamin Daniel SPITZER
Company Number
13904480 (England and Wales)
Registered Office
36 SHIREHALL PARK LONDON NW4 2QX ENGLAND
Accountants
MAP Accounting Limited 26 Oakfield Avenue Harrow HA3 8TJ
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WINDOWS PARK LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
100 
- 
Current assets
Inventories
5,441,301 
3,738,757 
Debtors
100 
100 
Cash at bank and in hand
95 
- 
5,441,496 
3,738,857 
Creditors: amounts falling due within one year
(5,475,657)
(3,751,192)
Net current liabilities
(34,161)
(12,335)
Net liabilities
(34,061)
(12,335)
Capital and reserves
Share premium
100 
100 
Profit and loss account
(34,161)
(12,435)
Shareholders' funds
(34,061)
(12,335)
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 November 2024 and were signed on its behalf by
Benjamin Daniel SPITZER Director Company Registration No. 13904480
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WINDOWS PARK LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
WINDOWS PARK LTD is a private company, limited by shares, registered in England and Wales, registration number 13904480. The registered office is 36 SHIREHALL PARK, LONDON, NW4 2QX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 1 March 2023
- 
Additions
100 
Valuation at 29 February 2024
100 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
100 
100 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
2,698,412 
2,698,412 
VAT
(32,605)
(2,800)
Trade creditors
34,620 
- 
Other creditors
2,772,284 
1,053,422 
Loans from directors
2,646 
1,858 
Accruals
300 
300 
5,475,657 
3,751,192 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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