Registered number
07788644
A1 Windows (Gateshead) Ltd
Filleted Accounts
30 September 2024
A1 Windows (Gateshead) Ltd
Registered number: 07788644
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 7,061 8,911
Current assets 155,895 116,214
Creditors: amounts falling due within one year (53,650) (54,354)
Net current assets 102,245 61,860
Total assets less current liabilities 109,306 70,771
Creditors: amounts falling due after more than one year (11,667) (20,833)
Accruals and deferred income (2,215) (2,155)
Net assets 95,424 47,783
Capital and reserves 95,424 47,783
Number Number
Average number of employees 5 5
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 3 Lonprell Works, Clockmill Road, Gateshead, Tyne And Wear, NE8 2QX.
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 members have 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 Black
Director
Approved by the board on 18 February 2025
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