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COMPANY REGISTRATION NUMBER: 04403546
Wantage Vale Windows Ltd
Filleted Unaudited Financial Statements
31 March 2024
Wantage Vale Windows Ltd
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
Fixed assets
15,509
20,049
--------
--------
Current assets
55,741
43,688
Creditors: amounts falling due within one year
53,066
38,755
--------
--------
Net current assets
2,675
4,933
--------
--------
Total assets less current liabilities
18,184
24,982
Creditors: amounts falling due after more than one year
11,333
19,333
Accruals and deferred income
1,350
1,290
--------
--------
5,501
4,359
--------
--------
Capital and reserves
5,501
4,359
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Director's advances, credits and guarantees
At the beginning of the year, the director, A W Vickers owed the company £1,158 which was repaid in full on 29 June 2023. During the year, further net loan advances totalling £2,917 were made to the director which remains outstanding to the company at the period end. Interest was charged on the average balance outstanding. The maximum amount outstanding during the year was £7,380.
For the year ending 31 March 2024 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 his 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 in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 2 October 2024 , and are signed on behalf of the board by:
Mr A W Vickers
Director
Company registration number: 04403546
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit F Cobweb Buildings, The Lane, Lyford, Wantage, OX12 0EE, Oxon.