Registered number
04385811
Conservatory & Window World Ltd
Unaudited Filleted Accounts
31 May 2023
Conservatory & Window World Ltd
Registered number: 04385811
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 32,039 40,853
Current assets 41,136 48,723
Prepayments and accrued income 5,300 4,918
46,436 53,641
Creditors: amounts falling due within one year (51,423) (59,693)
Net current liabilities (4,987) (6,052)
Total assets less current liabilities 27,052 34,801
Creditors: amounts falling due after more than one year (20,833) (30,833)
Accruals and deferred income (3,555) (3,791)
Net assets 2,664 177
Capital and reserves 2,664 177
Number Number
Average number of employees 6 6
The company is a private company limited by shares and incorporated in England. Its registered office is 149-151 Watling Road, Bishop Auckland, County Durham, DL14 9AU.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
PM Dennis
Director
Approved by the board on 9 February 2024
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