2022-10-01 05923609 2023-09-30 05923609 2022-10-01 2023-09-30 05923609 2022-09-30 05923609 2021-10-01 2022-09-30 05923609 uk-core:WithinOneYear 2022-09-30 05923609 uk-core:WithinOneYear 2023-09-30 05923609 uk-core:AfterOneYear 2022-09-30 05923609 uk-core:AfterOneYear 2023-09-30 05923609 uk-bus:Director1 2022-10-01 2023-09-30 05923609 uk-bus:Director2 2022-10-01 2023-09-30 iso4217:GBP xbrli:pure 05923609 uk-bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 05923609 uk-bus:Micro-entities 2022-10-01 2023-09-30 05923609 uk-bus:FullAccounts 2022-10-01 2023-09-30 05923609 uk-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30
All Trade Windows Limited
Registered Number:05923609
For the year ended 30 September 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2023
All Trade Windows Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
05923609
Registered Number :
As at 30 September 2023
All Trade Windows Limited
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
22,501
1,581
Fixed assets
59,193
77,783
Current assets
Creditors: amounts falling due
within one year
(41,015)
(34,911)
36,768
24,282
Net current assets
Total assets less current liabilities
46,783
38,349
Creditors: amounts falling due
after more than one year
-
(13,852)
Accruals and deferred income
(2,670)
(11,351)
30,261
Net assets
26,998
30,261
26,998
Capital and reserves
Notes to the Accounts
Statutory Information
All Trade Windows Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 05923609.
Registered address:
27 City Business Centre
Hyde Street
Winchester
Hampshire
SO23 7TA
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 2 (2022 : 2)
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4
05923609
Registered Number :
For the year ended 30 September 2023
All Trade Windows Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 30 September 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
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 directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
C R Wileman Director
J A Wileman Director
These financial statements were approved and authorised for issue by the Board on 14 March 2024 and were signed by:
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