Specialised Windscreens Ltd
Registered number: 08061844
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 5,810 7,948
Current assets 32,652 29,581
Prepayments and accrued income 7,144 5,925
39,796 35,506
Creditors: amounts falling due within one year (36,092) (30,867)
Net current assets 3,704 4,639
Total assets less current liabilities 9,514 12,587
Creditors: amounts falling due after more than one year (19,365) (20,935)
Accruals and deferred income - (98)
Net liabilities (9,851) (8,446)
Capital and reserves (9,851) (8,446)
Number Number
Average number of employees 0 0
As at 31 May 2024, the director owed £4,889 (2023: £3,530) to the company. This balance was fully repaid before the signing of these accounts.
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 20b, Binders Industrial Estate, Cryers Hill Road, Cryers Hill, High Wycombe, Buckinghamshire, HP15 6LJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Taylor
Director
Approved by the board on 15 January 2025
Specialised Windscreens Ltd 08061844 false 2023-06-01 2024-05-31 2024-05-31 VT Final Accounts July 2024 M Taylor No description of principal activity 08061844 2022-06-01 2023-05-31 08061844 core:WithinOneYear 2023-05-31 08061844 core:AfterOneYear 2023-05-31 08061844 2023-06-01 2024-05-31 08061844 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 08061844 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 08061844 countries:England 2023-06-01 2024-05-31 08061844 bus:Director40 2023-06-01 2024-05-31 08061844 bus:Micro-entities 2023-06-01 2024-05-31 08061844 bus:FilletedAccounts 2023-06-01 2024-05-31 08061844 2024-05-31 08061844 core:WithinOneYear 2024-05-31 08061844 core:AfterOneYear 2024-05-31 08061844 2023-05-31 iso4217:GBP xbrli:pure