1 August 2022 v2024.11.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP086297832022-08-012023-07-31086297832023-07-31086297832022-07-3108629783core:WithinOneYear2023-07-3108629783core:WithinOneYear2022-07-3108629783core:AfterOneYear2022-07-3108629783bus:RegisteredOffice2022-08-012023-07-31086297832021-08-012022-07-3108629783bus:Director12022-08-012023-07-310862978312022-08-012023-07-3108629783countries:EnglandWales2022-08-012023-07-3108629783bus:AuditExemptWithAccountantsReport2022-08-012023-07-3108629783bus:PrivateLimitedCompanyLtd2022-08-012023-07-3108629783bus:Micro-entities2022-08-012023-07-3108629783bus:FullAccounts2022-08-012023-07-31
Company registration number:
08629783
Reliable Windows & Doors Ltd
Unaudited Filleted Financial Statements for the year ended
31 July 2023
Reliable Windows & Doors Ltd
Statement of Financial Position
31 July 2023
20232022
££
Fixed assets
24,087
 
15,560
 
   
Current assets
52,686
 
49,945
 
Prepayments and accrued income
2,411
 
1,613
 
Creditors: amounts falling due within one year
(45,686
)
(34,623
)
Net current assets
9,411
 
16,935
 
Total assets less current liabilities
33,498
 
32,495
 
Creditors: amounts falling due after more than one year -  
(2,780
)
Accruals and deferred income
(558
)
(536
)
Net assets
32,940
 
29,179
 
   
Capital and reserves
32,940
 
29,179
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
C/O Fitton & Co Callis Mill
,
Woodland View
,
Hebden Bridge
,
HX7 6PJ
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
3
(2022:
2.00
).

3 Directors' advances, credit and guarantees

During the year the directors provided loans to the company.
The amount due to H Coleman at the year end was £6,412.39 (2022 £5,001.10)
The amount due to J Coleman at the year end was £6,412.39 (2022 £5,001.10)
The directors have decided not to charge the company interest on loans in the current period.
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.
Directors' 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 directors acknowledge their 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
11 April 2024
, and are signed on behalf of the board by:
H Coleman
Director
Company registration number:
08629783