Morpeth Windows Company Limited 4725246 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Window Fitting Digita Accounts Production Advanced 6.30.9574.0 true 4725246 2023-05-01 2024-04-30 4725246 2024-04-30 4725246 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 4725246 bus:Micro-entities 2023-05-01 2024-04-30 4725246 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 4725246 bus:FilletedAccounts 2023-05-01 2024-04-30 4725246 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 4725246 bus:RegisteredOffice 2023-05-01 2024-04-30 4725246 bus:Director1 2023-05-01 2024-04-30 4725246 bus:Director2 2023-05-01 2024-04-30 4725246 bus:Director3 2023-05-01 2024-04-30 4725246 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 4725246 countries:England 2023-05-01 2024-04-30 4725246 2022-05-01 2023-04-30 4725246 2023-04-30 4725246 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 4725246

Morpeth Windows Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Morpeth Windows Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Morpeth Windows Company Limited

Company Information

Directors

Mr Sean Urwin

Mr Anthony Paul Urwin

Mr Norman Leslie Waller

Registered office

Unit 3 Coopies Field
Coopies Lane
Morpeth
Northumberland
NE61 6JT

Accountants

AMT Business (Northumbria) Ltd
Ground Floor Lion House
Willowburn Trading Estate
Alnwick
Northumberland
NE66 2PF

 

Morpeth Windows Company Limited

(Registration number: 4725246)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

22,705

24,869

Current assets

80,074

101,350

Prepayments and accrued income

-

4,599

Creditors: Amounts falling due within one year

(34,345)

(41,158)

Net current assets

45,729

64,791

Total assets less current liabilities

68,434

89,660

Accruals and deferred income

(1,975)

(1,775)

 

66,459

87,885

Capital and reserves

66,459

87,885

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 3 Coopies Field
Coopies Lane
Morpeth
Northumberland
NE61 6JT

These financial statements were authorised for issue by the Board on 16 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2023 - 5).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Morpeth Windows Company Limited

(Registration number: 4725246)
Balance Sheet as at 30 April 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 July 2024 and signed on its behalf by:
 

.........................................
Mr Norman Leslie Waller
Director