Registered Number 11152002

ARCHITECTURAL DOOR & WINDOW SOLUTIONS LTD

Micro-entity Accounts

31 January 2023

ARCHITECTURAL DOOR & WINDOW SOLUTIONS LTD Registered Number 11152002

Micro-entity Balance Sheet as at 31 January 2023

Notes 2023 2022
£ £
Fixed Assets
102,696
44,767
Current Assets
193,516
231,360
Creditors: amounts falling due within one year
(248,602)
(213,143)
Net current assets (liabilities)
(55,086)
18,217
Total assets less current liabilities
47,610
62,984
Creditors: amounts falling due after more than one year
(26,191)
(36,191)
Total net assets (liabilities)
21,419
26,793
Capital and reserves
21,419
26,793
  • For the year ending 31 January 2023 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 February 2023

And signed on their behalf by:
Mr S Brown, Director

ARCHITECTURAL DOOR & WINDOW SOLUTIONS LTD Registered Number 11152002

Notes to the Micro-entity Accounts for the period ended 31 January 2023

1Employees
2023 2022
Average number of employees during the period 5 5