Registered number
12728054
CLM Windows & Doors Limited
Filleted Accounts
31 July 2024
CLM Windows & Doors Limited
Registered number: 12728054
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 52,711 52,388
Current assets 26,422 59,752
Creditors: amounts falling due within one year (59,836) (24,972)
Net current (liabilities)/assets (33,414) 34,780
Total assets less current liabilities 19,297 87,168
Creditors: amounts falling due after more than one year (31,141) (42,790)
Accruals and deferred income (3,970) (2,500)
Net (liabilities)/assets (15,814) 41,878
Capital and reserves (15,814) 41,878
Number Number
Average number of employees 1 1
At the year end the Directors loan account was overdrawn by £12,280 (2023: £46,419. The loan is interest free and repayable on demand.
The company is a private company limited by shares and incorporated in England & Wales. Its registered office is 1 Elm Grove, Gadlys, Aberdare, Rhondda Cynon Taff, CF44 8DN.
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.
Mr C. McShane
Director
Approved by the board on 2 December 2024
CLM Windows & Doors Limited 12728054 false 2023-08-01 2024-07-31 2024-07-31 VT Final Accounts April 2024 Mr C. McShane No description of principal activity 12728054 2022-08-01 2023-07-31 12728054 core:WithinOneYear 2023-07-31 12728054 core:AfterOneYear 2023-07-31 12728054 2023-08-01 2024-07-31 12728054 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12728054 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 12728054 countries:England 2023-08-01 2024-07-31 12728054 bus:Director40 2023-08-01 2024-07-31 12728054 bus:Micro-entities 2023-08-01 2024-07-31 12728054 bus:FilletedAccounts 2023-08-01 2024-07-31 12728054 2024-07-31 12728054 core:WithinOneYear 2024-07-31 12728054 core:AfterOneYear 2024-07-31 12728054 2023-07-31 iso4217:GBP xbrli:pure