Appleby Windows and Doors Limited
Registered number: 09332218
Balance Sheet
as at 31 December 2021
2021 2020
£ £
Fixed assets 23,103 14,778
Current assets 154,904 88,902
Creditors: amounts falling due within one year (26,247) (31,779)
Net current assets 128,657 57,123
Total assets less current liabilities 151,760 71,901
Creditors: amounts falling due after more than one year (45,563) (10,000)
Accruals and deferred income - (7,900)
Net assets 106,197 54,001
Capital and reserves 106,197 54,001
Number Number
Average number of employees 3 2
The company is a private company limited by shares and incorporated in England. Its registered office is Field Head, Long Marton, Appleby, Cumbria, CA16 6BN.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
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.
N Dean
Director
Approved by the board on 1 March 2022
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