SMH Windows Ltd 12837020 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Window fitting Digita Accounts Production Advanced 6.30.9574.0 true 12837020 2023-09-01 2024-08-31 12837020 2024-08-31 12837020 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 12837020 bus:Micro-entities 2023-09-01 2024-08-31 12837020 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 12837020 bus:FilletedAccounts 2023-09-01 2024-08-31 12837020 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 12837020 bus:RegisteredOffice 2023-09-01 2024-08-31 12837020 bus:Director1 2023-09-01 2024-08-31 12837020 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12837020 bus:Agent1 2023-09-01 2024-08-31 12837020 countries:AllCountries 2023-09-01 2024-08-31 12837020 2022-09-01 2023-08-31 12837020 2023-08-31 12837020 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 12837020

SMH Windows Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

SMH Windows Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

SMH Windows Ltd

Company Information

Director

S M Hamer

Registered office

Avonlea
Bush Lane
Send
Surrey
GU23 7HP

Bankers

HSBC Bank
Woking Branch
6 Commercial Way
Woking
Surrey
GU21 6EZ

Accountants

Jackie Bonella BSc. ACA
Chartered Accountant
Avonlea
Bush Lane
Send
Surrey
GU23 7HP

 

SMH Windows Ltd

(Registration number: 12837020)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

7,676

1

Current assets

38,854

27,612

Creditors: Amounts falling due within one year

(10,185)

(7,080)

Net current assets

28,669

20,532

 

36,345

20,533

Capital and reserves

36,345

20,533

1

General information

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

The address of its registered office is:
Avonlea
Bush Lane
Send
Surrey
GU23 7HP

These financial statements were authorised for issue by the director on 29 November 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 1 (2023 - 1).

For the financial year ending 31 August 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.

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.

 

SMH Windows Ltd

(Registration number: 12837020)
Balance Sheet as at 31 August 2024

Approved and authorised by the director on 29 November 2024
 

.........................................
S M Hamer
Director