Company Registration No. 10178404 (England and Wales)
North West Window Repairs Ltd
Unaudited accounts
for the year ended 31 May 2024
North West Window Repairs Ltd
Annual report and unaudited accounts
for the year ended 31 May 2024
North West Window Repairs Ltd
Company Information
for the year ended 31 May 2024
Company Number
10178404 (England and Wales)
Registered Office
20 TWO BUTT LANE
WHISTON
PRESCOT
MERSEYSIDE
L35 7JG
UNITED KINGDOM
Accountants
HER Accountants Ltd
3 Desford Road
Liverpool
L19 3RB
North West Window Repairs Ltd
Statement of Financial Position
as at 31 May 2024
Fixed assets
10,514
13,142
Current assets
32,863
45,399
Creditors: amounts falling due within one year
(19,755)
(21,926)
Net current assets
13,108
23,473
Total assets less current liabilities
23,622
36,615
Accruals and deferred income
(650)
(650)
Capital and reserves
22,972
35,965
North West Window Repairs Ltd is a private company, limited by shares, registered in England and Wales, registration number 10178404. The registered office is 20 TWO BUTT LANE, WHISTON, PRESCOT, MERSEYSIDE, L35 7JG, UNITED KINGDOM.
2 Director's advances, credit and guarantees
The Company owed the Director £249 as at 31st May 2024 (2023: Company owed the Director £548)
Directors remuneration for year amounted to £12,570 (2023: £11,356)
3 Average number of employees
During the year the average number of employees was 3 (2023: 3).
For the year ending 31 May 2024 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 July 2024
Brian Graham
Director
Company Registration No. 10178404