04587520falsethe company's share of profit before tax from its partnership in the firm of Country Style Windows2022-12-012023-11-30http://www.companieshouse.gov.uk/2022-11-30http://www.companieshouse.gov.uk/cd:CompanySecretary12022-12-012023-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2022-11-30http://www.companieshouse.gov.uk/cd:Director12022-12-012023-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-11-30http://www.companieshouse.gov.uk/cd:Director22022-12-012023-11-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-12-012023-11-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-12-012023-11-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-12-012023-11-30http://www.companieshouse.gov.uk/2022-12-012023-11-30http://www.companieshouse.gov.uk/2022-11-30http://www.companieshouse.gov.uk/cd:FRS1022022-12-012023-11-30http://www.companieshouse.gov.uk/2023-11-30http://www.companieshouse.gov.uk/cd:FullAccounts2022-12-012023-11-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-12-012023-11-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 04587520

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ACCOUNTS
FOR THE YEAR ENDED 30/11/2023

Prepared By:
NB Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

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ACCOUNTS
FOR THE YEAR ENDED 30/11/2023
DIRECTORS
R W Armstrong
G L Armstrong
SECRETARY
Mrs J E Armstrong
REGISTERED OFFICE
6 Brunswick Street
Carlisle
CA1 1PN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04587520
ACCOUNTANTS
NB Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

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ACCOUNTS
FOR THEYEARENDED30/11/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

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BALANCE SHEET AT 30/11/2023
20232022
Notes££
CURRENT ASSETS
Debtors2100100
Current Asset Investments3357,035357,035
357,135357,135
NET CURRENT ASSETS357,135357,135
TOTAL ASSETS LESS CURRENT LIABILITIES357,135357,135
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account357,035357,035
SHAREHOLDERS' FUNDS357,135357,135
For the year ending 30/11/2023 the company was entitled to exemption 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 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 22/08/2024 and signed on their behalf by
.............................
R W Armstrong
Director

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NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. DEBTORS 20232022
££
Amounts falling due within one year
Other debtors100100
100100
3. CURRENT ASSET INVESTMENTS
20232022
££
Trade investments - Capital balance due from partnership of Country Style Windows357,035357,035
357,035357,035
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
5. EMPLOYEES
20232022
No.No.
Average number of employees--

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6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
7. RELATED PARTY TRANSACTIONS
No salary was paid to the directors during the year (2022 - £Nil).
During the year dividends of £Nil (2022 - £8,000) were paid to the directors.
8. ADDITIONAL INFORMATION
The company is a private company, limited by shares and registered in England & Wales.
The company's registered number is 04587520.
The company's registered office is 6 Brunswick Street, Carlisle, CA1 1PN.