Registered Number 10592016

P&M WINDOWS LIMITED

Micro-entity Accounts

31 January 2023

P&M WINDOWS LIMITED Registered Number 10592016

Micro-entity Balance Sheet as at 31 January 2023

Notes 2023 2022
£ £
Fixed Assets
60,715
43,992
Current Assets
244,702
217,003
Prepayments and accrued income
6,435
7,379
Creditors: amounts falling due within one year
(135,985)
(126,169)
Net current assets (liabilities)
115,152
98,213
Total assets less current liabilities
175,867
142,205
Provisions for liabilities
(12,143)
(8,798)
Accruals and deferred income
(1,500)
(1,500)
Total net assets (liabilities)
162,224
131,907
Capital and reserves
162,224
131,907
  • 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 26 October 2023

And signed on their behalf by:
Mr P.J.P. McDonagh, Director

P&M WINDOWS LIMITED Registered Number 10592016

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

1Employees
2023 2022
Average number of employees during the period 4 4