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Registered Number: 12390983
England and Wales

 

 

 


Dormant Accounts

for the year ended 31 May 2024

for

OPENVIEW DOORS & WINDOWS LIMITED

 
 
Notes
 
2024
£
  2023
£
Current assets      
Cash at bank and in hand 6,373    6,373 
Creditors: amount falling due within one year (2,803)   (2,803)
Net current assets 3,570    3,570 
 
Total assets less current liabilities 3,570    3,570 
Creditors: amount falling due after more than one year (7,404)   (7,404)
Net assets (3,834)   (3,834)
 

Capital and reserves
     
Called up share capital 1 50    50 
Profit and loss account (3,884)   (3,884)
Shareholders' funds (3,834)   (3,834)
 


For the year ended 31 May 2024 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.


The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 17 February 2025 and were signed by:


-------------------------------
Aaron Robins
Director
1
General Information
Openview Doors & Windows Limited is a private company, limited by shares, registered in England and Wales, registration number 12390983, registration address Pi House, 40a London Road, Gloucester, Gloucestershire, GL1 3NU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
2.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
50 Class A shares of £1.00 each 50    50 
50    50 

3.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
2