6 false false false false false false false false false true false false false false false false No description of principal activity 2022-03-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP NI651087 2022-03-01 2023-02-28 NI651087 2023-02-28 NI651087 2021-03-01 2022-02-28 NI651087 2022-02-28 NI651087 bus:Director1 2022-03-01 2023-02-28 NI651087 core:WithinOneYear 2023-02-28 NI651087 core:WithinOneYear 2022-02-28 NI651087 core:RestatedAmount 2022-02-28 NI651087 bus:Micro-entities 2022-03-01 2023-02-28 NI651087 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 NI651087 bus:FullAccounts 2022-03-01 2023-02-28 NI651087 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 NI651087 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28
COMPANY REGISTRATION NUMBER: NI651087
PVC WINDOW WAREHOUSE LTD
Filleted Unaudited Financial Statements
28 February 2023
PVC WINDOW WAREHOUSE LTD
Statement of Financial Position
28 February 2023
2023
2022
£
£
Fixed assets
16,880
--------
----
Current assets
165,176
110,801
Creditors: amounts falling due within one year
112,624
86,818
---------
---------
Net current assets
52,552
23,983
--------
--------
Total assets less current liabilities
69,432
23,983
Accruals and deferred income
5,488
1,884
--------
--------
63,944
22,099
--------
--------
Capital and reserves
63,944
22,099
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2022: 3 ).
2. Director's advances, credits and guarantees
There were no advances, credits or guarantees given by the company on behalf of its director for the year ended 28 February 2023 (2022:Nil).
For the year ending 28 February 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 November 2023 , and are signed on behalf of the board by:
MR JOHN ALAN DUFFY
Director
Company registration number: NI651087
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 5 STEELSTOWN ROAD, DERRY, BT48 8EU.