Registered Number 03953943

M & S WINDOWS (WITNEY) LIMITED

Micro-entity Accounts

31 March 2024

M & S WINDOWS (WITNEY) LIMITED Registered Number 03953943

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
26,139
16,046
Current Assets
73,610
78,803
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(64,585)
(63,413)
Net current assets (liabilities)
9,025
15,390
Total assets less current liabilities
35,164
31,436
Creditors: amounts falling due after more than one year
(15,571)
(16,699)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
19,593
14,737
Capital and reserves
19,593
14,737
  • For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 August 2024

And signed on their behalf by:
C SKILLAN, Director

M & S WINDOWS (WITNEY) LIMITED Registered Number 03953943

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 2 2