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REGISTERED NUMBER: 04565160 (England and Wales)












Classic Windows (North-West) Limited

Unaudited Financial Statements

for the Year Ended 31 October 2023






Classic Windows (North-West) Limited (Registered number: 04565160)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


Classic Windows (North-West) Limited

Company Information
for the Year Ended 31 October 2023







Director: P Flanagan





Registered office: 76 Manchester Road
Denton
Manchester
M34 3PS





Registered number: 04565160 (England and Wales)





Accountants: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ

Classic Windows (North-West) Limited (Registered number: 04565160)

Balance Sheet
31 October 2023

31.10.23 31.10.22
Notes £    £    £    £   
Fixed assets
Tangible assets 4 1,413 1,500

Current assets
Debtors 5 - 17,604
Cash at bank 26,488 29,302
26,488 46,906
Creditors
Amounts falling due within one year 6 17,012 18,690
Net current assets 9,476 28,216
Total assets less current liabilities 10,889 29,716

Creditors
Amounts falling due after more than one
year

7

9,643

13,934
Net assets 1,246 15,782

Capital and reserves
Called up share capital 8 1 1
Retained earnings 1,245 15,781
Shareholders' funds 1,246 15,782

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Classic Windows (North-West) Limited (Registered number: 04565160)

Balance Sheet - continued
31 October 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 April 2024 and were signed by:





P Flanagan - Director


Classic Windows (North-West) Limited (Registered number: 04565160)

Notes to the Financial Statements
for the Year Ended 31 October 2023

1. Statutory information

Classic Windows (North-West) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts and rebates.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

3. Employees and directors

The average number of employees during the year was 1 (2022 - 1 ) .

Classic Windows (North-West) Limited (Registered number: 04565160)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023

4. Tangible fixed assets
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
Cost
At 1 November 2022 108 340 5,200 1,072 6,720
Additions 384 - - - 384
At 31 October 2023 492 340 5,200 1,072 7,104
Depreciation
At 1 November 2022 108 340 3,700 1,072 5,220
Charge for year 96 - 375 - 471
At 31 October 2023 204 340 4,075 1,072 5,691
Net book value
At 31 October 2023 288 - 1,125 - 1,413
At 31 October 2022 - - 1,500 - 1,500

5. Debtors: amounts falling due within one year
31.10.23 31.10.22
£    £   
Directors' current accounts - 17,604

6. Creditors: amounts falling due within one year
31.10.23 31.10.22
£    £   
Bank loans and overdrafts 4,291 3,859
Corporation tax - 4,682
VAT 9,011 7,904
Directors' current accounts 480 -
Accrued expenses 3,230 2,245
17,012 18,690

Classic Windows (North-West) Limited (Registered number: 04565160)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023

7. Creditors: amounts falling due after more than one year
31.10.23 31.10.22
£    £   
Bank loans - 1-2 years 4,057 3,957
Bank loans - 2-5 years 5,586 9,977
9,643 13,934

8. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.23 31.10.22
value: £    £   
1 Ordinary £1 1 1

9. Ultimate controlling party

The controlling party is P Flanagan.