PASSIVE WINDOW STORE LTD

Company Registration Number:
11662907 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2021

Period of accounts

Start date: 01 December 2020

End date: 30 November 2021

PASSIVE WINDOW STORE LTD

Contents of the Financial Statements

for the Period Ended 30 November 2021

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

PASSIVE WINDOW STORE LTD

Company Information

for the Period Ended 30 November 2021




Registered office: 3 Sej Court
Anthony Close
High Wycombe
Buckinghamshire
GBR
HP13 5DW
Company Registration Number: 11662907 (England and Wales)

PASSIVE WINDOW STORE LTD

Balance sheet

As at 30 November 2021


2021
£

2020
£
Fixed Assets: 0 638
Current assets: 21,856 22,715
Creditors: amounts falling due within one year: ( 5,053 ) ( 13,464 )
Net current assets (liabilities): 16,803 9,251
Total assets less current liabilities: 16,803 9,889
Provision for liabilities: ( 1,550 ) ( 1,253 )
Total net assets (liabilities): 15,253 8,636
Capital and reserves: 15,253 8,636

PASSIVE WINDOW STORE LTD

Balance sheet continued

For the year ending 30 November 2021 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 August 2022
And Signed On Behalf Of The Board By:

Name: Szymon Zagorski
Status: Director

The notes form part of these financial statements

PASSIVE WINDOW STORE LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2021

  • 1. Employee Information

    Average number of employees: 0

PASSIVE WINDOW STORE LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2021

  • 2. Off balance sheet disclosure

    No