Meadowview Windows Limited SC140682 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is double glazing manufacture and installation Digita Accounts Production Advanced 6.30.9574.0 true SC140682 2022-12-01 2023-11-30 SC140682 2023-11-30 SC140682 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 SC140682 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 SC140682 bus:Micro-entities 2022-12-01 2023-11-30 SC140682 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 SC140682 bus:FullAccounts 2022-12-01 2023-11-30 SC140682 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 SC140682 bus:RegisteredOffice 2022-12-01 2023-11-30 SC140682 bus:Director1 2022-12-01 2023-11-30 SC140682 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 SC140682 countries:Scotland 2022-12-01 2023-11-30 SC140682 2021-12-01 2022-11-30 SC140682 2022-11-30 SC140682 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 SC140682 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 iso4217:GBP xbrli:pure

Meadowview Windows Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

Meadowview Windows Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Meadowview Windows Limited

Company Information

Director

P Girasoli

Registered office

Unit 28 Meadowside Street
Meadowside Industrial Estate
Renfrew
PA4 8SR

 

Meadowview Windows Limited

(Registration number: SC140682)
Balance Sheet as at 30 November 2023

2023
£

(As restated)

2022
£

Fixed assets

2,162

2,731

Current assets

92,767

109,381

Prepayments and accrued income

87

860

Creditors: Amounts falling due within one year

(182,201)

(212,921)

Net current liabilities

(89,347)

(102,680)

Total assets less current liabilities

(87,185)

(99,949)

Creditors: Amounts falling due after more than one year

(15,000)

(25,000)

Accruals and deferred income

(5,526)

(5,458)

 

(107,711)

(130,407)

Capital and reserves

(107,711)

(130,407)

1

General information

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

The address of its registered office is:
Unit 28 Meadowside Street
Meadowside Industrial Estate
Renfrew
PA4 8SR

These financial statements were authorised for issue by the director on 28 August 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 the director) during the year, was 3 (2022 - 3).

 

Meadowview Windows Limited

(Registration number: SC140682)
Balance Sheet as at 30 November 2023

3

Compulsory Purchase Order of Land

On 17th June 2021 land belonging to the director of the company was compulsory purchased by the local council. On this land there was a structure partially built belonging to the company which had to be dismantled before the sale of the property was complete. It has now been determined that monies received from the council belonged both to the director of the company and the company itself, therefore a prior year adjustment has been made and the following line items have been adjusted -
(Profit)/Loss on disposal of tangible fixed assets (£65,000)
Work in Progress P & L £16,897.03
Work in Progress Balance Sheet (£16,897.03)
Director 1 current account £65,000
 

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

Approved and authorised by the director on 28 August 2024
 

.........................................
P Girasoli
Director