6 false false false false false false false false false false true false false false false false false No description of principal activity 2024-02-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 07505881 2024-02-01 2025-01-31 07505881 2025-01-31 07505881 2024-01-31 07505881 2023-02-01 2024-01-31 07505881 2024-01-31 07505881 2023-01-31 07505881 bus:Director1 2024-02-01 2025-01-31 07505881 core:WithinOneYear 2025-01-31 07505881 core:WithinOneYear 2024-01-31 07505881 bus:Micro-entities 2024-02-01 2025-01-31 07505881 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 07505881 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 07505881 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 07505881 bus:FullAccounts 2024-02-01 2025-01-31
COMPANY REGISTRATION NUMBER: 07505881
Gwent Aluminium & UPVC Windows Ltd
Filleted Unaudited Financial Statements
31 January 2025
Gwent Aluminium & UPVC Windows Ltd
Statement of Financial Position
31 January 2025
2025
2024
£
£
£
Fixed assets
4,664
5,552
-------
-------
Current assets
155,404
150,982
Creditors: amounts falling due within one year
81,830
67,668
---------
---------
Net current assets
73,574
83,314
--------
--------
Total assets less current liabilities
78,238
88,866
Accruals and deferred income
2,200
2,050
--------
--------
76,038
86,816
--------
--------
Capital and reserves
76,038
86,816
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2024: 4 ).
2. Director's advances, credits and guarantees
The Director is owed £62,356 as at 31 January 2025 (2024:£49,686).
For the year ending 31 January 2025 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 9 April 2025 , and are signed on behalf of the board by:
B Hockey
Director
Company registration number: 07505881
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Corporation Road, Newport, South Wales, NP19 0AR.