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Company Registration No. 12283480 (England and Wales)
THE WINDOW AND DOOR FACTORY LTD Unaudited accounts for the year ended 31 October 2023
THE WINDOW AND DOOR FACTORY LTD Unaudited accounts Contents
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THE WINDOW AND DOOR FACTORY LTD Company Information for the year ended 31 October 2023
Director
Mariam BIBI
Company Number
12283480 (England and Wales)
Registered Office
Unit 12 Forge Industrial Estate, Oldham, OL4 1LE England
Accountants
AY Accountants LLP 2nd floor, 6 Oxford street Bolton Greater Manchester BL1 1RF
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THE WINDOW AND DOOR FACTORY LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
3,000 
3,000 
Cash at bank and in hand
14,701 
13,058 
17,701 
16,058 
Creditors: amounts falling due within one year
(17,422)
(4,094)
Net current assets
279 
11,964 
Net assets
279 
11,964 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
278 
11,963 
Shareholders' funds
279 
11,964 
For the year ending 31 October 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 31 July 2024 and were signed on its behalf by
Mariam BIBI Director Company Registration No. 12283480
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THE WINDOW AND DOOR FACTORY LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
THE WINDOW AND DOOR FACTORY LTD is a private company, limited by shares, registered in England and Wales, registration number 12283480. The registered office is Unit 12, Forge Industrial Estate,, Oldham,, OL4 1LE, England.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
3,000 
- 
Amounts falling due after more than one year
Other debtors
- 
3,000 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,457 
1,941 
Other creditors
4,048 
- 
Loans from directors
167 
653 
Accruals
10,750 
1,500 
17,422 
4,094 
6
Transactions with related parties
Mariam Bibi (director) controls the company by her and her associate's 100% ownership of the company's share capital. During the year dividends were paid to Mariam Bibi (director) amounting to £13,000 (2022: Nil)
7
Average number of employees
During the year the average number of employees was 2 (2022: 3).
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