C & D WINDOW REPAIR LIMITED

Company Registration Number:
14510926 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

(Dormant)

Period of accounts

Start date: 28 November 2022

End date: 30 November 2023

C & D WINDOW REPAIR LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

C & D WINDOW REPAIR LIMITED

Company Information

for the Period Ended 30 November 2023




Director: Richard Clark
Ian Darby
Registered office: 2
Bracken Hill
South West Industrial Estate
Peterlee
England
SR8 2LS
Company Registration Number: 14510926 (England and Wales)

C & D WINDOW REPAIR LIMITED

Profit and Loss Account

for the Period Ended 30 November 2023

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

C & D WINDOW REPAIR LIMITED

Balance sheet

As at 30 November 2023


2023
£
Called up share capital not paid: 0
Fixed Assets: 10,233
Current assets: 5,057
Prepayments and accrued income: 385
Creditors: amounts falling due within one year: ( 1,368 )
Net current assets (liabilities): 4,074
Total assets less current liabilities: 14,307
Creditors: amounts falling due after more than one year: ( 10,000 )
Provision for liabilities: ( 2,000 )
Accruals and deferred income: ( 1,368 )
Total net assets (liabilities): 939
Capital and reserves: 939

C & D WINDOW REPAIR LIMITED

Balance sheet continued

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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 of the small companies regime applicable to micro-entities.

For the year ending 30 November 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 30 June 2024
And Signed On Behalf Of The Board By:

Name: Richard Clark
Status: Director

Name: Ian Darby
Status: Director

The notes form part of these financial statements

C & D WINDOW REPAIR LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 1

C & D WINDOW REPAIR LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No