Custom House Windows Limited 06814696 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Sale and installation of double glazed windows Digita Accounts Production Advanced 6.30.9574.0 true 06814696 2023-04-01 2024-03-31 06814696 2024-03-31 06814696 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 06814696 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 06814696 bus:Micro-entities 2023-04-01 2024-03-31 06814696 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 06814696 bus:FilletedAccounts 2023-04-01 2024-03-31 06814696 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 06814696 bus:RegisteredOffice 2023-04-01 2024-03-31 06814696 bus:Director1 2023-04-01 2024-03-31 06814696 bus:Director2 2023-04-01 2024-03-31 06814696 bus:Director3 2023-04-01 2024-03-31 06814696 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06814696 countries:EnglandWales 2023-04-01 2024-03-31 06814696 2022-04-01 2023-03-31 06814696 2023-03-31 06814696 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 06814696 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 06814696

Custom House Windows Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Custom House Windows Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Custom House Windows Limited

Company Information

Directors

Mr A Dawson

Mr G Dawson

Mr N Dawson

Registered office

2 Cannon Court Road
Maidenhead
Berkshire
SL6 7QT

Accountants

AGHS Accounting & Taxation Services Limited
Chartered Accountants
14 Progress Business Centre
Whittle Parkway
Slough
Berkshire
SL1 6DQ

 

Custom House Windows Limited

(Registration number: 06814696)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

9,170

13,125

Current assets

185,501

154,631

Prepayments and accrued income

6,327

5,761

Creditors: Amounts falling due within one year

(43,404)

(31,824)

Net current assets

148,424

128,568

Total assets less current liabilities

157,594

141,693

Creditors: Amounts falling due after more than one year

(3,107)

(11,105)

Accruals and deferred income

(4,060)

(1,250)

 

150,427

129,338

Capital and reserves

150,427

129,338

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2 Cannon Court Road
Maidenhead
Berkshire
SL6 7QT
England and Wales

These financial statements were authorised for issue by the Board on 27 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

 

Custom House Windows Limited

(Registration number: 06814696)
Balance Sheet as at 31 March 2024

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 November 2024 and signed on its behalf by:
 

Mr N Dawson
Director