Cheshire Doors of Warrington Ltd 11906852 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Supply and install Garage Doors Digita Accounts Production Advanced 6.30.9574.0 true 11906852 2022-04-01 2023-03-31 11906852 2023-03-31 11906852 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11906852 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 11906852 bus:Micro-entities 2022-04-01 2023-03-31 11906852 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 11906852 bus:FullAccounts 2022-04-01 2023-03-31 11906852 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 11906852 bus:RegisteredOffice 2022-04-01 2023-03-31 11906852 bus:Director1 2022-04-01 2023-03-31 11906852 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11906852 countries:EnglandWales 2022-04-01 2023-03-31 11906852 2021-04-01 2022-03-31 11906852 2022-03-31 11906852 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 11906852 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 11906852

Cheshire Doors of Warrington Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Cheshire Doors of Warrington Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Cheshire Doors of Warrington Ltd

Company Information

Director

Brian Butler

Registered office

28 Airedale Close
Whittle hall
Warrington
WA5 3DJ

Accountants

Beans Accountants Ltd
Chartered Accountant
Suite F/22
The White House
Greenalls Avenue
Warrington
Cheshire
WA4 6HL

 

Cheshire Doors of Warrington Ltd

Director's Report for the Year Ended 31 March 2023

The director presents his report and the financial statements for the year ended 31 March 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Brian Butler

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 23 October 2023
 

.........................................
Brian Butler
Director

 

Cheshire Doors of Warrington Ltd

(Registration number: 11906852)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

9,619

14,830

Current assets

48,776

54,928

Prepayments and accrued income

1,777

-

Creditors: Amounts falling due within one year

(35,240)

(45,128)

Net current assets

15,313

9,800

Total assets less current liabilities

24,932

24,630

Creditors: Amounts falling due after more than one year

(17,355)

(24,105)

 

7,577

525

Capital and reserves

7,577

525

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
28 Airedale Close
Whittle hall
Warrington
WA5 3DJ

These financial statements were authorised for issue by the director on 23 October 2023.

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 1 (2022 - 1).

For the financial year ending 31 March 2023 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.

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.

 

Cheshire Doors of Warrington Ltd

(Registration number: 11906852)
Balance Sheet as at 31 March 2023 (continued)

Approved and authorised by the director on 23 October 2023
 

.........................................
Brian Butler
Director