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Meadowview Windows Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2021

 

Meadowview Windows Limited

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Meadowview Windows Limited

Company Information

Director

P Girasoli

Company secretary

J Girasoli

Registered office

Unit 28 Meadowside Street
Meadowside Industrial Estate
Renfrew
PA4 8SR

 

Meadowview Windows Limited

Profit and Loss Account for the Year Ended 30 November 2021

2021
£

2020
£

Turnover

272,856

159,501

Other income

11,447

30,026

Cost of raw materials and consumables

(220,155)

(148,615)

Staff costs

(47,246)

(40,497)

Depreciation and other amounts written off assets

(725)

(442)

Other charges

(34,629)

(30,094)

Loss for the year

(18,452)

(30,121)

 

Meadowview Windows Limited

(Registration number: SC140682)
Balance Sheet as at 30 November 2021

2021
£

2020
£

Fixed assets

2,703

1,725

Current assets

108,002

111,429

Prepayments and accrued income

780

1,855

Creditors: Amounts falling due within one year

(204,676)

(180,524)

Net current liabilities

(95,894)

(67,240)

Total assets less current liabilities

(93,191)

(65,515)

Creditors: Amounts falling due after more than one year

(45,000)

(50,000)

Accruals and deferred income

(5,828)

(10,051)

 

(144,019)

(125,566)

Capital and reserves

(144,019)

(125,566)

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
Unit 28 Meadowside Street
Meadowside Industrial Estate
Renfrew
PA4 8SR

These financial statements were authorised for issue by the director on 29 August 2022.

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 3 (2020 - 3).

For the financial year ending 30 November 2021 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.

 

Meadowview Windows Limited

(Registration number: SC140682)
Balance Sheet as at 30 November 2021

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.

Approved and authorised by the director on 29 August 2022
 

.........................................
P Girasoli
Director