Harefield Windows & Doors Limited
Registered number: 10899524
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 20,163 13,850
Current assets 192,391 98,346
Prepayments and accrued income 28,666 30,797
221,057 129,143
Creditors: amounts falling due within one year (74,784) (61,628)
Net current assets 146,273 67,515
Total assets less current liabilities 166,436 81,365
Accruals and deferred income (124,082) (55,186)
Net assets 42,354 26,179
Capital and reserves 42,354 26,179
Number Number
Average number of employees 4 4
As at 31 August 2024, the director owed £12,230 (2023: £nil) to the company. This balance was fully repaid before the signing of these accounts.
The company is a private company limited by shares and incorporated in England. Its registered office is 1a Northwood Road, Harefield, Middlesex UB9 6PL.
The directors are 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 directors acknowledge their 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.
D Lomas
Director
Approved by the board on 5 February 2025
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