Accounts Submission

WIRRAL WINDOWS LIMITED - Company Information

Company Accounts and Tax Online 11094683 Board of Directors 1.1.20 31.12.20 31.12.20 false iso4217:GBP xbrli:pure 11094683 2019-01-01 2019-12-31 11094683 2020-12-31 11094683 2020-01-01 2020-12-31 11094683 2019-12-31 11094683 countries:EnglandWales 2020-01-01 2020-12-31 11094683 curr:PoundSterling 2020-01-01 2020-12-31 11094683 uk-bus:PrivateLimitedCompanyLtd 2020-01-01 2020-12-31 11094683 uk-bus:FRS102 2020-01-01 2020-12-31 11094683 uk-bus:AuditExempt-NoAccountantsReport 2020-01-01 2020-12-31 11094683 uk-bus:AbridgedAccounts 2020-01-01 2020-12-31 11094683 uk-bus:RegisteredOffice 2020-01-01 2020-12-31 11094683 uk-bus:Director1 2020-01-01 2020-12-31 11094683 uk-bus:Director1 2020-01-01 11094683 uk-bus:Director1 2020-12-31 11094683 uk-bus:Director2 2020-01-01 2020-12-31 11094683 uk-bus:Director2 2020-01-01 11094683 uk-bus:Director2 2020-12-31 11094683 core:AfterOneYear 2020-12-31 11094683 core:AfterOneYear 2019-12-31 11094683 core:WithinOneYear 2020-12-31 11094683 core:WithinOneYear 2019-12-31 11094683 core:WithinOneYear 2020-01-01 2020-12-31 11094683 core:AfterOneYear 2020-12-31 11094683 core:AfterOneYear 2019-12-31 11094683 core:AfterOneYear 2020-01-01 2020-12-31 11094683 core:ShareCapital 2020-12-31 11094683 core:ShareCapital 2019-12-31 11094683 core:RevaluationReserve 2020-12-31 11094683 core:RevaluationReserve 2019-12-31 11094683 core:RetainedEarningsAccumulatedLosses 2020-12-31 11094683 core:RetainedEarningsAccumulatedLosses 2019-12-31 11094683 1 2020-01-01 2020-12-31

Company Registration Number:
11094683 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2020

Period of accounts

Start date: 01 January 2020

End date: 31 December 2020

Contents of the Financial Statements

for the Period Ended 31 December 2020


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

Balance sheet

As at 31 December 2020

	Notes	2020 £	2019 £
Fixed assets
Tangible assets:	4	30,556	14,907
Total fixed assets:		30,556	14,907
Current assets
Stocks:		16,500	18,250
Debtors:		36,321	28,771
Cash at bank and in hand:		49,692	9,946
Total current assets:		102,513	56,967
Creditors: amounts falling due within one year:		( 116,379 )	( 60,727 )
Net current assets (liabilities):		( 13,866 )	( 3,760 )
Total assets less current liabilities:		16,690	11,147
Provision for liabilities:		( 5,806 )	( 2,832 )
Total net assets (liabilities):		10,884	8,315

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2020

	2020 £	2019 £
Capital and reserves
Called up share capital:	1	1
Profit and loss account:	10,883	8,314
Shareholders funds:	10,884	8,315

For the year ending 31 December 2020 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 March 2021
And Signed On Behalf Of The Board By:

Name: Mr D D Norris
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2020

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 December 2020

2. Employees

	2020	2019
Average number of employees during the period	11	10

Notes to the Financial Statements

for the Period Ended 31 December 2020

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 December 2020

4. Tangible Assets

	Total
Cost	£
At 01 January 2020	24,250
Additions	26,000
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2020	50,250
Depreciation
At 01 January 2020	9,343
Charge for year	10,351
On disposals	-
Other adjustments	-
At 31 December 2020	19,694
Net book value
At 31 December 2020	30,556
At 31 December 2019	14,907

Director:		Mr D D Norris
		Mr D G Norris


Registered office:		Stewart House 139 Tonge Moor Road Bolton Lancashire GBR BL2 2HR


Company Registration Number:		11094683 (England and Wales)

Accounts Submission