1 false false false false false false false false false false true false false true true true true No description of principal activity 2023-06-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 13371536 2023-06-01 2024-05-31 13371536 2024-05-31 13371536 2023-05-31 13371536 2022-06-01 2023-05-31 13371536 2023-05-31 13371536 2022-05-31 13371536 bus:Director1 2023-06-01 2024-05-31 13371536 core:WithinOneYear 2024-05-31 13371536 core:WithinOneYear 2023-05-31 13371536 bus:Micro-entities 2023-06-01 2024-05-31 13371536 bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 13371536 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 13371536 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 13371536 bus:FullAccounts 2023-06-01 2024-05-31
COMPANY REGISTRATION NUMBER: 13371536
Cotswold Window & Door Repairs Ltd
Filleted Unaudited Financial Statements
31 May 2024
Cotswold Window & Door Repairs Ltd
Balance Sheet
31 May 2024
2024
2023
£
£
£
Fixed assets
1,603
2,137
-------
-------
Current assets
7,524
6,282
Creditors: amounts falling due within one year
7,986
3,608
-------
-------
Net current (liabilities)/assets
( 462)
2,674
-------
-------
Total assets less current liabilities
1,141
4,811
Accruals and deferred income
1,000
650
-------
-------
141
4,161
-------
-------
Capital and reserves
141
4,161
----
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
As at 31 May 2024, a balance of £3,534 was owed by the director (2023: £415 owed to the director). Interest has not been charged, and the loan has been repaid within 9 months of the 31 May 2024.
For the year ending 31 May 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 31 May 2025 , and are signed on behalf of the board by:
Mr G Kearsey
Director
Company registration number: 13371536
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 159 Manor Road, Witney, OX28 3UF, England.