1 October 2022 v2024.43.2 limited_company_frs_102_section_1a_v1_1_1 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP121948922022-10-012023-09-30121948922023-09-30121948922022-09-3012194892core:WithinOneYear2023-09-3012194892core:WithinOneYear2022-09-3012194892core:ShareCapital2023-09-3012194892core:ShareCapital2022-09-3012194892core:RetainedEarningsAccumulatedLosses2023-09-3012194892core:RetainedEarningsAccumulatedLosses2022-09-3012194892bus:Director12022-10-012023-09-3012194892bus:RegisteredOffice2022-10-012023-09-30121948922021-10-012022-09-3012194892core:PlantMachinery2023-09-3012194892core:PlantMachinery2022-10-0112194892core:PlantMachinery2022-10-012023-09-3012194892core:PlantMachinery2022-09-301219489212022-10-012023-09-3012194892countries:EnglandWales2022-10-012023-09-3012194892bus:AuditExemptWithAccountantsReport2022-10-012023-09-3012194892bus:PrivateLimitedCompanyLtd2022-10-012023-09-3012194892bus:SmallEntities2022-10-012023-09-3012194892bus:FullAccounts2022-10-012023-09-30
Company registration number:
12194892
Cnd Windows Limited
Unaudited Filleted Financial Statements for the year ended
30 September 2023
Cnd Windows Limited
Statement of Financial Position
30 September 2023
20232022
Note££
Fixed assets    
Tangible assets 5
2,452
 
3,269
 
Current assets    
Debtors 6
41,395
 
27,991
 
Cash at bank and in hand
551
 
2,086
 
41,946
 
30,077
 
Creditors: amounts falling due within one year 7
(33,742
)
(25,533
)
Net current assets
8,204
 
4,544
 
Total assets less current liabilities 10,656   7,813  
Capital and reserves    
Called up share capital
100
 
100
 
Profit and loss account
10,556
 
7,713
 
Shareholders funds
10,656
 
7,813
 
For the year ending
30 September 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 financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
12 September 2024
, and are signed on behalf of the board by:
C Noonan-Denyer
Director
Company registration number:
12194892
Cnd Windows Limited
Notes to the Financial Statements
Year ended
30 September 2023

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
146b Priory Road
,
Hastings
,
East Sussex
,
TN34 3NL
, England.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

4 Average number of employees

The average number of persons employed by the company during the year was
1
(2022:
1
).

5 Tangible assets

Plant and machinery etc.
£
Cost  
At
1 October 2022
and
30 September 2023
7,750
 
Depreciation  
At
1 October 2022
4,481
 
Charge
817
 
At
30 September 2023
5,298
 
Carrying amount  
At
30 September 2023
2,452
 
At 30 September 2022
3,269
 

6 Debtors

20232022
££
Trade debtors
1,075
 
576
 
Other debtors
40,320
 
27,415
 
41,395
 
27,991
 

7 Creditors: amounts falling due within one year

20232022
££
Bank loans and overdrafts
14,321
 
14,321
 
Taxation and social security
19,286
 
11,077
 
Other creditors
135
 
135
 
33,742
 
25,533