Company registration number 02722834 (England and Wales)
ALUMINIUM & WOOD FRAME SUPPLIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
ALUMINIUM & WOOD FRAME SUPPLIES LIMITED
BALANCE SHEET
AS AT
30 JUNE 2023
30 June 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
1,535
2,046
Current assets
226,017
169,308
Prepayments and accrued income
4,475
4,475
Creditors: amounts falling due within one year
(125,969)
(113,582)
Net current assets
104,523
60,201
Total assets less current liabilities
106,058
62,247
Creditors: amounts falling due after more than one year
(15,937)
(23,757)
Net assets
90,121
38,490
Capital and reserves
90,121
38,490
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
6
5

Aluminium & Wood Frame Supplies Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 3 Station Estate, Eastwood Close, South Woodford, London, E18 1BY.

For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 14 February 2024
..............................................
Mr N R Robinson
Director
Company registration number 02722834 (England and Wales)
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