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COMPANY REGISTRATION NUMBER: 07789267
Window World Trade Limited
Filleted Unaudited Financial Statements
30 September 2024
Window World Trade Limited
Income Statement
Year ended 30 September 2024
2024
2023
£
£
Turnover
362,713
322,945
Other income
4,349
117
---------
---------
367,062
323,062
Cost of raw materials and consumables
173,550
182,413
Staff costs
95,158
56,652
Depreciation and other amounts written off assets
8,802
654
Other charges
71,482
76,279
Tax
2,063
---------
---------
Profit
18,070
5,001
---------
---------
Window World Trade Limited
Statement of Financial Position
30 September 2024
2024
2023
£
£
£
Fixed assets
42,887
17,189
--------
--------
Current assets
76,686
32,391
Creditors: amounts falling due within one year
109,362
29,538
---------
--------
Net current (liabilities)/assets
( 32,676)
2,853
--------
--------
Total assets less current liabilities
10,211
20,042
Creditors: amounts falling due after more than one year
6,979
11,000
Accruals and deferred income
2,200
2,080
--------
--------
1,032
6,962
--------
--------
Capital and reserves
1,032
6,962
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2023: 1 ).
2. Director's advances, credits and guarantees
The Director is owed £47,137 as at 30 September 2024 (2023:£5,900).
For the year ending 30 September 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 5 June 2025 , and are signed on behalf of the board by:
D L Evans
Director
Company registration number: 07789267
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.