Windoorbase Trade Limited 08293284 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is Replacement door & windows Digita Accounts Production Advanced 6.30.9574.0 true 08293284 2022-12-01 2023-11-30 08293284 2023-11-30 08293284 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 08293284 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 08293284 bus:Micro-entities 2022-12-01 2023-11-30 08293284 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 08293284 bus:FilletedAccounts 2022-12-01 2023-11-30 08293284 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 08293284 bus:RegisteredOffice 2022-12-01 2023-11-30 08293284 bus:Director1 2022-12-01 2023-11-30 08293284 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 08293284 countries:England 2022-12-01 2023-11-30 08293284 2021-12-01 2022-11-30 08293284 2022-11-30 08293284 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 08293284 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 08293284

Windoorbase Trade Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Windoorbase Trade Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Windoorbase Trade Limited

Company Information

Director

Mr John Peter Bush

Registered office

Unit 12
Brownfields
Welwyn Garden City
Hertfordshire
AL7 1AN

Accountants

Michael West Limited
Chartered Certified Accountant
6 Woodside Place
Wildhill Road
Woodside
Hatfield
Hertfordshire
AL9 6DN

 

Windoorbase Trade Limited

(Registration number: 08293284)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

1

4,541

Current assets

24,497

26,649

Prepayments and accrued income

14,000

14,000

Creditors: Amounts falling due within one year

(64,876)

(19,037)

Net current (liabilities)/assets

(26,379)

21,612

Total assets less current liabilities

(26,378)

26,153

Creditors: Amounts falling due after more than one year

(14,806)

(25,187)

Accruals and deferred income

(300)

(300)

 

(41,484)

666

Capital and reserves

(41,484)

666

1

General information

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

The address of its registered office is:
Unit 12
Brownfields
Welwyn Garden City
Hertfordshire
AL7 1AN

These financial statements were authorised for issue by the director on 30 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 2 (2022 - 2).

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.

 

Windoorbase Trade Limited

(Registration number: 08293284)
Balance Sheet as at 30 November 2023

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 August 2024
 

.........................................
Mr John Peter Bush
Director