U.P.V.C.Windows@Doors-2-Go Limited 05720864 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is that of double glazing Digita Accounts Production Advanced 6.30.9574.0 true 05720864 2023-07-01 2024-06-30 05720864 2024-06-30 05720864 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 05720864 bus:Micro-entities 2023-07-01 2024-06-30 05720864 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 05720864 bus:FilletedAccounts 2023-07-01 2024-06-30 05720864 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 05720864 bus:RegisteredOffice 2023-07-01 2024-06-30 05720864 bus:Director1 2023-07-01 2024-06-30 05720864 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 05720864 countries:England 2023-07-01 2024-06-30 05720864 2022-07-01 2023-06-30 05720864 2023-06-30 05720864 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 05720864

U.P.V.C.Windows@Doors-2-Go Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

U.P.V.C.Windows@Doors-2-Go Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

U.P.V.C.Windows@Doors-2-Go Limited

Company Information

Director

Mr. B.R.G. Roberts

Registered office

181-183 Summer Road
Erdington
Birmingham
B23 6DX

Accountants

R & A Burns Limited
Chartered Certified Accountants
181 - 183 Summer Road
Erdington
Birmingham
B23 6DX

 

U.P.V.C.Windows@Doors-2-Go Limited

(Registration number: 05720864)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Current assets

213,204

209,416

Creditors: Amounts falling due within one year

(33,558)

(91,592)

Total assets less current liabilities

179,646

117,824

Accruals and deferred income

(16,500)

(1,500)

 

163,146

116,324

Capital and reserves

163,146

116,324

1

General information

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

The address of its registered office is:
181-183 Summer Road
Erdington
Birmingham
B23 6DX

These financial statements were authorised for issue by the director on 5 December 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

 

U.P.V.C.Windows@Doors-2-Go Limited

(Registration number: 05720864)
Balance Sheet as at 30 June 2024

Approved and authorised by the director on 5 December 2024
 

.........................................
Mr. B.R.G. Roberts
Director