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COMPANY REGISTRATION NUMBER: 5870974
Trade Windows North Devon Ltd
Filleted Unaudited Financial Statements
31 July 2024
Trade Windows North Devon Ltd
Statement of Financial Position
31 July 2024
2024
2023
£
£
£
Fixed assets
123,440
71,792
---------
--------
Current assets
296,514
283,832
Prepayments and accrued income
1,108
998
---------
---------
297,622
284,830
Creditors: amounts falling due within one year
192,162
113,970
---------
---------
Net current assets
105,460
170,860
---------
---------
Total assets less current liabilities
228,900
242,652
Creditors: amounts falling due after more than one year
190,501
182,091
---------
---------
38,399
60,561
---------
---------
Capital and reserves
38,399
60,561
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 10 (2023: 10 ).
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 March 2025 , and are signed on behalf of the board by:
Mr W Pyke
Director
Company registration number: 5870974
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Chancers Rest, HIgh Bullen, Torrington, Devon, EX38 7JA, England.