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REGISTERED NUMBER: 02994609 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

Alan Carnall Windows Limited

Alan Carnall Windows Limited (Registered number: 02994609)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Balance Sheet 1


Alan Carnall Windows Limited (Registered number: 02994609)

Balance Sheet
30 November 2023

30.11.23 30.11.22
£    £    £    £   
FIXED ASSETS 166,715 157,030

CURRENT ASSETS 46,962 55,457

CREDITORS
Amounts falling due within one year (21,856 ) (19,841 )
NET CURRENT ASSETS 25,106 35,616
TOTAL ASSETS LESS CURRENT
LIABILITIES

191,821

192,646

CAPITAL AND RESERVES 191,821 192,646

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Alan Carnall Windows Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 02994609

Registered office: 35 Bradford Road
Stanningley
Leeds
West Yorkshire
LS28 6AT

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Alan Carnall Windows Limited (Registered number: 02994609)

Balance Sheet - continued
30 November 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 25 July 2024 and were signed on its behalf by:





P Carnall - Director