10 false false false false false false false false false true false false false false false false No description of principal activity 2022-08-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 5870974 2022-08-01 2023-07-31 5870974 2023-07-31 5870974 2021-08-01 2022-07-31 5870974 2022-07-31 5870974 bus:Director1 2022-08-01 2023-07-31 5870974 core:WithinOneYear 2023-07-31 5870974 core:WithinOneYear 2022-07-31 5870974 core:AfterOneYear 2023-07-31 5870974 core:AfterOneYear 2022-07-31 5870974 core:RestatedAmount 2022-07-31 5870974 bus:Micro-entities 2022-08-01 2023-07-31 5870974 bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 5870974 bus:FullAccounts 2022-08-01 2023-07-31 5870974 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 5870974 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31
COMPANY REGISTRATION NUMBER: 5870974
Trade Windows North Devon Ltd
Filleted Unaudited Financial Statements
31 July 2023
Trade Windows North Devon Ltd
Statement of Financial Position
31 July 2023
2023
2022
£
£
£
Fixed assets
71,792
61,894
--------
--------
Current assets
283,832
263,878
Prepayments and accrued income
998
1,694
---------
---------
284,830
265,572
Creditors: amounts falling due within one year
113,970
98,710
---------
---------
Net current assets
170,860
166,862
---------
---------
Total assets less current liabilities
242,652
228,756
Creditors: amounts falling due after more than one year
182,091
193,822
---------
---------
60,561
34,934
---------
---------
Capital and reserves
60,561
34,934
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 10 (2022: 10 ).
For the year ending 31 July 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 5 March 2024 , and are signed on behalf of the board by:
Mr W Pyke
Director
Company registration number: 5870974
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Chancers Rest, HIgh Bullen, Torrington, Devon, EX38 7JA, England.