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Registered Number: 11343150
England and Wales

 

 

 

CONSERVATORIES & WINDOWS CENTRE LIMITED


Dormant Accounts
 


Period of accounts

Start date: 01 June 2022

End date: 31 May 2023
Directors Tracy Crawford
Martin Crawford
Registered Number 11343150
Registered Office Office 5
Lancaster Park
Newborough Road
Staffs
DE13 9PB
Accountants PJW Accounting Limited
Office 5
Lancaster Park
Newborough Road
Staffordshire
DE13 9PB
1
The directors present their annual report and the financial statements for the year ended 31 May 2023.
The company is dormant and has not traded during the year.
Directors

The directors who served the company throughout the year were as follows:
Tracy Crawford
Martin Crawford

This report was approved by the board and signed on its behalf by:


----------------------------------
Martin Crawford
Director

Date approved: 09 January 2024
2
 
 
Notes
 
2023
£
  2022
£
Current assets      
Cash at bank and in hand 100    100 
Net current assets 100    100 
 
Total assets less current liabilities 100    100 
Net assets 100    100 
 

Capital and reserves
     
Called up share capital 100    100 
Shareholder's funds 100    100 
 


For the year ended 31 May 2023 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 09 January 2024 and were signed on its behalf by:


-------------------------------
Martin Crawford
Director
3
General Information
Conservatories & Windows Centre Limited is a private company, limited by shares, registered in England and Wales, registration number 11343150, registration address Office 5, Lancaster Park, Newborough Road, Staffs, DE13 9PB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
100 Ordinary shares of £1.00 each 100    100 
100    100 

3.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
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