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Logo On Report
Registered Number: 06035931
England and Wales

 

 

 


Unaudited Filleted Financial Statements

for the year ended 31 December 2023

for

WADSWORTH WINDOWS LTD

Director Asa Brian Fitzpatrick
Registered Number 06035931
Registered Office 9 LEEBROOK AVENUE
OWLTHORPE SHEFFIELD
S20 6QH
Accountants Holdsworth Accountants Ltd
Omega Court
350 Cemetery Road
Sheffield
S11 8FT
1
  2023   2022
    £ £   £ £
Fixed assets   63,390      2,074 
Current assets 81,215      68,732   
Creditors: amount falling due within one year (34,805)     (14,655)  
Net current assets   46,410      54,077 
Total assets less current liabilities   109,800      56,151 
Creditors: amount falling due after more than one year   (24,250)    
Net assets   85,550      56,151 
 

         
Capital and reserves   85,550      56,151 
 
NOTES TO THE ACCOUNTS

General Information
WADSWORTH WINDOWS LTD is a private company, limited by shares, registered in England and Wales, registration number 06035931, registration address 9 LEEBROOK AVENUE, OWLTHORPE SHEFFIELD, S20 6QH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 105, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities)
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).


For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 05 August 2024 and were signed by:


--------------------------------
Asa Brian Fitzpatrick
Director
2