Registered number
11223786
J M Window Systems Limited
Unaudited Filleted Accounts
27 February 2024
J M Window Systems Limited
Registered number: 11223786
Balance Sheet
as at 27 February 2024
2024 2023
£ £
Fixed assets 977 7,735
Current assets 117,437 126,895
Prepayments and accrued income 26,979 17,869
144,416 144,764
Creditors: amounts falling due within one year (112,045) (103,433)
Net current assets 32,371 41,331
Total assets less current liabilities 33,348 49,066
Creditors: amounts falling due after more than one year (28,949) (42,729)
Accruals and deferred income (4,397) (3,898)
Net assets 2 2,439
Capital and reserves 2 2,439
Number Number
Average number of employees 8 6
The company is a private company limited by shares and incorporated in England. Its registered office is Glebe House, Webbs Lane, 32 Overstone Road, Sywell, Northamptonshire, NN6 0AW.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J W Morris
Director
Approved by the board on 26 November 2024
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