PTP Accounts Production v23.1.5.20 13311496 director 1.5.23 30.4.24 30.4.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh133114962023-04-30133114962024-04-30133114962023-05-012024-04-30133114962022-04-30133114962022-05-012023-04-30133114962023-04-3013311496ns15:EnglandWales2023-05-012024-04-3013311496ns14:PoundSterling2023-05-012024-04-3013311496ns10:Director12023-05-012024-04-3013311496ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3013311496ns10:Micro-entities2023-05-012024-04-3013311496ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-3013311496ns10:FullAccounts2023-05-012024-04-3013311496ns5:CurrentFinancialInstruments2024-04-3013311496ns5:CurrentFinancialInstruments2023-04-3013311496ns5:Non-currentFinancialInstruments2024-04-3013311496ns5:Non-currentFinancialInstruments2023-04-3013311496ns10:RegisteredOffice2023-05-012024-04-30
REGISTERED NUMBER: 13311496 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

A Complete Window and Door Service Ltd

A Complete Window and Door Service Ltd (Registered number: 13311496)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Balance Sheet 1


A Complete Window and Door Service Ltd (Registered number: 13311496)

Balance Sheet
30 April 2024

30.4.24 30.4.23
£    £    £    £   
FIXED ASSETS 18,570 25,639

CURRENT ASSETS 8,160 27,530

CREDITORS
Amounts falling due within one year (17,549 ) (39,974 )
NET CURRENT LIABILITIES (9,389 ) (12,444 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,181

13,195

CREDITORS
Amounts falling due after more than
one year

9,000

13,000
NET ASSETS 181 195

CAPITAL AND RESERVES 181 195

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

A Complete Window and Door Service Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13311496

Registered office: 9 Orchard Bank
Drayton
Norwich
Norfolk
NR8 6RN

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .



A Complete Window and Door Service Ltd (Registered number: 13311496)

Balance Sheet - continued
30 April 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 14 November 2024 and were signed by:





G Turner - Director