ADAM WINDOWS ROCHDALE LIMITED

Company Registration Number:
11094905 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

ADAM WINDOWS ROCHDALE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ADAM WINDOWS ROCHDALE LIMITED

Company Information

for the Period Ended 31 December 2022




Director: Azim Nazir
Registered office: 52
Jutland Avenue
Rochdale
England
OL11 5DP
Company Registration Number: 11094905 (England and Wales)

ADAM WINDOWS ROCHDALE LIMITED

Directors' Report Period Ended 31 December 2022

The directors present their report with the financial statements of the company for the period ended 31 December 2022

Principal Activities

upvc windows and door fabrication and installation

Directors

The directors shown below have held office during the whole of the period from 01 January 2022 to 31 December 2022
Azim Nazir

This report was approved by the board of directors on 30 September 2023
And Signed On Behalf Of The Board By:

Name: Azim Nazir
Status: Director

ADAM WINDOWS ROCHDALE LIMITED

Profit and Loss Account

for the Period Ended 31 December 2022


2022
£

2021
£
Turnover 73,001 39,060
Income from coronavirus (COVID-19) business support grants - 21,105
Cost of Materials ( 45,668 ) ( 41,538 )
Staff Costs ( 21,591 ) ( 28,365 )
Other charges ( 6,221 ) ( 2,251 )
Profit or (Loss) for Period ( 479 ) ( 11,989 )

ADAM WINDOWS ROCHDALE LIMITED

Balance sheet

As at 31 December 2022


2022
£

2021
£
Fixed Assets: 9,390 9,390
Current assets: 153 631
Creditors: amounts falling due within one year: ( 25,000 ) ( 25,000 )
Net current assets (liabilities): ( 24,847 ) ( 24,369 )
Total assets less current liabilities: ( 15,457 ) ( 14,979 )
Total net assets (liabilities): ( 15,457 ) ( 14,979 )
Capital and reserves: ( 15,457 ) ( 14,979 )

ADAM WINDOWS ROCHDALE LIMITED

Balance sheet continued

For the year ending 31 December 2022 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 30 September 2023
And Signed On Behalf Of The Board By:

Name: Azim Nazir
Status: Director

The notes form part of these financial statements

ADAM WINDOWS ROCHDALE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Employee Information

    Average number of employees: 3

ADAM WINDOWS ROCHDALE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Off balance sheet disclosure

    No