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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
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North West Window Repairs Ltd Company Information for the year ended 31 May 2024
Director
Brian Graham
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
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North West Window Repairs Ltd Statement of Financial Position as at 31 May 2024
2024 
2023 
£ 
£ 
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)
Net assets
22,972 
35,965 
Capital and reserves
22,972 
35,965 
NOTES TO THE ACCOUNTS
1 Statutory information
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
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