NFG WINDOWS LTD

Company Registration Number:
13340572 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

NFG WINDOWS LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

NFG WINDOWS LTD

Company Information

for the Period Ended 30 April 2024




Registered office: 73
New Chester Road
Wirral
GBR
CH62 1AB
Company Registration Number: 13340572 (England and Wales)

NFG WINDOWS LTD

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 43,482 85,523
Total fixed assets: 43,482 85,523
Current assets
Stocks: 6,450 11,450
Debtors: 13,850 28,850
Cash at bank and in hand: 33,750 16,490
Total current assets: 54,050 56,790
Creditors: amounts falling due within one year: ( 66,573 ) ( 108,687 )
Net current assets (liabilities): ( 12,523 ) ( 51,897 )
Total assets less current liabilities: 30,959 33,626
Provision for liabilities: ( 8,262 ) ( 16,249 )
Total net assets (liabilities): 22,697 17,377

The notes form part of these financial statements

NFG WINDOWS LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 22,597 17,277
Shareholders funds: 22,697 17,377

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 25 February 2025
And Signed On Behalf Of The Board By:

Name: R Hyland
Status: Director

The notes form part of these financial statements

NFG WINDOWS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NFG WINDOWS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 3

NFG WINDOWS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

NFG WINDOWS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible Assets

Total
Cost £
At 01 May 2023 119,643
Additions 29,996
Disposals (74,334)
Revaluations -
Transfers -
At 30 April 2024 75,305
Depreciation
At 01 May 2023 34,120
Charge for year 14,495
On disposals (16,792)
Other adjustments -
At 30 April 2024 31,823
Net book value
At 30 April 2024 43,482
At 30 April 2023 85,523