Western Windscreens Ltd Accounts






	Western Windscreens Ltd

	Company No. 03510931
	Unaudited Accounts
	31 December 2024

The Director presents her report and accounts for the year ended 31 December 2024.

Principal activities

The principal activity of the company during the year under review was Replace Windscreens.





Director

The Director who served during the year was as follows:

C.L. Allard





















































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.


Signed on behalf of the board
........................................................................................................
C.L. Allard
Director
18 March 2025

at	31 December 2024
Company No.		03510931	2024	2023
			£	£



Fixed assets			90,111	93,990

Current assets			129,574	143,571
Prepayments and accrued income			652	467
Creditors: Amounts falling due within one year			(24,160)	(31,202)
Net current assets			106,066	112,836
Total assets less current liabilities			196,177	206,826


Accruals and deferred income			(239)	(717)
			195,938	206,109


Capital and reserves			195,938	206,109

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2024	2023
		Number	Number
	The average monthly number of employees (including directors) during the year was:	4	4

3	Advances and credits to directors
		2024
		£







	Shares issued 166 - Claire Allard - 100 shares and Steve Allard - 66 shares Director loan account balances at 31st December 2024 Mrs Claire Allard loan from director in credit of £5,286.41 Mrs Steve Allard loan to director - Debit balance of £4,241.07

General information

Western Windscreens Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

03510931

Its registered office is:

15 Merchants Quay

Pennygillam Ind Estate

Launceston

PL15 7QA

For the year ended 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 18 March 2025 and signed on its behalf by:

C.L. Allard - Director