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Company Registration No. 13742901 (England and Wales)
Polesworth Windows and Doors Ltd Unaudited accounts for the year ended 30 November 2023
Polesworth Windows and Doors Ltd Unaudited accounts Contents
Page
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Polesworth Windows and Doors Ltd Company Information for the year ended 30 November 2023
Director
C I Allen
Company Number
13742901 (England and Wales)
Registered Office
3 Nethersole Appartments, High Street Polesworth Tamworth North Warwickshire B78 1EQ
Accountants
R M Accountancy Services Ltd The Old Post Office 137-139 Long Street Dordon Staffordshire B78 1SH
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Polesworth Windows and Doors Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
313 
- 
Creditors: amounts falling due within one year
50 
347 
Net current assets
363 
347 
Net assets
363 
347 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
362 
346 
Shareholders' funds
363 
347 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 August 2024 and were signed on its behalf by
C I Allen Director Company Registration No. 13742901
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Polesworth Windows and Doors Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Polesworth Windows and Doors Ltd is a private company, limited by shares, registered in England and Wales, registration number 13742901. The registered office is 3 Nethersole Appartments, High Street, Polesworth, Tamworth, North Warwickshire, B78 1EQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
2,773 
1,293 
Taxes and social security
708 
81 
Loans from directors
(4,251)
(2,441)
Accruals
720 
720 
(50)
(347)
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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