1 October 2022 false No description of principal activity Taxfiler 2024.4 04899635business:PrivateLimitedCompanyLtd2022-10-012023-09-30 048996352022-09-30 048996352022-10-012023-09-30 04899635business:AuditExempt-NoAccountantsReport2022-10-012023-09-30 04899635business:AbridgedAccounts2022-10-012023-09-30 048996352023-09-30 04899635business:Director12022-10-012023-09-30 04899635business:RegisteredOffice2022-10-012023-09-30 048996352022-09-30 04899635core:WithinOneYear2023-09-30 04899635core:WithinOneYear2022-09-30 04899635core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 04899635core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 04899635core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 04899635core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 04899635core:PreviouslyStatedAmount2023-09-30 04899635core:PreviouslyStatedAmount2022-09-30 04899635business:SmallEntities2022-10-012023-09-30 04899635countries:EnglandWales2022-10-012023-09-30 04899635core:PlantMachinery2022-10-012023-09-30 048996352021-10-012022-09-30 iso4217:GBP xbrli:pure
Company Registration No. 04899635 (England and Wales)
M C WINDOWS ANGLIA LIMITED Unaudited accounts for the year ended 30 September 2023
M C WINDOWS ANGLIA LIMITED Unaudited accounts Contents
Page
- 2 -
M C WINDOWS ANGLIA LIMITED Company Information for the year ended 30 September 2023
Director
Matthew Cowie
Company Number
04899635 (England and Wales)
Registered Office
Chatoa Feoffees Road Somersham Huntingdon PE28 3JE
Accountants
M & JB Associates Ltd 7 Laxton Close Attleborough Norfolk NR17 1QY
- 3 -
M C WINDOWS ANGLIA LIMITED Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
21,800 
27,185 
Current assets
Inventories
32,518 
15,554 
Debtors
33,293 
64,338 
Cash at bank and in hand
62,002 
86,955 
127,813 
166,847 
Creditors: amounts falling due within one year
(33,214)
(59,407)
Net current assets
94,599 
107,440 
Net assets
116,399 
134,625 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
116,397 
134,623 
Shareholders' funds
116,399 
134,625 
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 June 2024 and were signed on its behalf by
Matthew Cowie Director Company Registration No. 04899635
- 4 -
M C WINDOWS ANGLIA LIMITED Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
M C WINDOWS ANGLIA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04899635. The registered office is Chatoa Feoffees Road, Somersham, Huntingdon, PE28 3JE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on Cost
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 October 2022
30,206 
At 30 September 2023
30,206 
Depreciation
At 1 October 2022
3,021 
Charge for the year
5,385 
At 30 September 2023
8,406 
Net book value
At 30 September 2023
21,800 
At 30 September 2022
27,185 
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 5 -