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REGISTERED NUMBER: 06619150 (England and Wales)







FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2023

FOR

WINDOW WAREHOUSE (SANDWELL) LIMITED

WINDOW WAREHOUSE (SANDWELL) LIMITED (BY SHARES) (REGISTERED NUMBER: 06619150)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023










Page

Company Information 1

Statement of Financial Position 2


WINDOW WAREHOUSE (SANDWELL) LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2023







DIRECTOR: C A Dickinson





SECRETARY: S M Dickinson





REGISTERED OFFICE: 95-97 Park Lane
Oldbury
West Midlands
B69 4LP





REGISTERED NUMBER: 06619150 (England and Wales)





ACCOUNTANTS: Prime
Chartered Accountants
161 Newhall Street
Birmingham
B3 1SW

WINDOW WAREHOUSE (SANDWELL) LIMITED (BY SHARES) (REGISTERED NUMBER: 06619150)

STATEMENT OF FINANCIAL POSITION
30 SEPTEMBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 3,218 4,291

CURRENT ASSETS 133,321 125,320

CREDITORS
Amounts falling due within one year (42,211 ) (46,629 )
NET CURRENT ASSETS 91,110 78,691
TOTAL ASSETS LESS CURRENT
LIABILITIES

94,328

82,982

CAPITAL AND RESERVES 94,328 82,982

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2022 - 4 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2023 and 30 September 2022:

2023 2022
£    £   
C A Dickinson
Balance outstanding at start of year - -
Amounts advanced 9,980 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 9,980 -



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

WINDOW WAREHOUSE (SANDWELL) LIMITED (BY SHARES) (REGISTERED NUMBER: 06619150)

STATEMENT OF FINANCIAL POSITION - continued
30 SEPTEMBER 2023


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 20 February 2024 and were signed by:





C A Dickinson - Director