Coleshill Windows & Doors Ltd 08881646 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Double glazing Digita Accounts Production Advanced 6.30.9574.0 true 08881646 2023-06-01 2024-05-31 08881646 2024-05-31 08881646 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 08881646 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 08881646 bus:Micro-entities 2023-06-01 2024-05-31 08881646 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 08881646 bus:FilletedAccounts 2023-06-01 2024-05-31 08881646 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 08881646 bus:RegisteredOffice 2023-06-01 2024-05-31 08881646 bus:Director1 2023-06-01 2024-05-31 08881646 bus:Director2 2023-06-01 2024-05-31 08881646 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 08881646 countries:England 2023-06-01 2024-05-31 08881646 2022-06-01 2023-05-31 08881646 2023-05-31 08881646 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 08881646 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 08881646

Coleshill Windows & Doors Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Coleshill Windows & Doors Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Coleshill Windows & Doors Ltd

Company Information

Directors

Mrs. H Wilson

Mr. N.A. Wilson

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

 

Coleshill Windows & Doors Ltd

(Registration number: 08881646)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

39,422

46,378

Current assets

169,584

134,854

Creditors: Amounts falling due within one year

(61,431)

(41,253)

Net current assets

108,153

93,601

Total assets less current liabilities

147,575

139,979

Creditors: Amounts falling due after more than one year

(20,373)

(33,519)

Provisions for liabilities

(9,855)

(16,861)

Accruals and deferred income

(243)

(282)

 

117,104

89,317

Capital and reserves

117,104

89,317

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 Board on 23 January 2025.

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 directors) during the year, was 5 (2023 - 5).

For the financial year ending 31 May 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.

 

Coleshill Windows & Doors Ltd

(Registration number: 08881646)
Balance Sheet as at 31 May 2024

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 23 January 2025 and signed on its behalf by:
 

.........................................
Mr. N.A. Wilson
Director