Company Registration No. 10640036 (England and Wales)
PWD WINDOWS LTD
Unaudited accounts
for the year ended 31 July 2020
PWD WINDOWS LTD
Unaudited accounts
Contents
PWD WINDOWS LTD
Company Information
for the year ended 31 July 2020
Company Number
10640036 (England and Wales)
Registered Office
27 OLD GLOUCESTER STREET
LONDON
WC1N 3AX
UNITED KINGDOM
Accountants
NW BOOK-KEEPING & ACCOUNTANCY LTD
12
GREEN WAY
TUNBRIDGE WELLS
KENT
TN2 3HZ
PWD WINDOWS LTD
Statement of financial position
as at 31 July 2020
Cash at bank and in hand
9,322
4,045
Creditors: amounts falling due within one year
(13,082)
(2,263)
Net current (liabilities)/assets
(1,781)
1,782
Total assets less current liabilities
(1,781)
1,782
Creditors: amounts falling due after more than one year
(2,277)
(8,077)
Net liabilities
(4,058)
(6,295)
Called up share capital
440
440
Capital redemption reserve
(16,270)
(2,626)
Profit and loss account
11,772
(4,109)
Shareholders' funds
(4,058)
(6,295)
For the year ending 31 July 2020 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 March 2021 and were signed on its behalf by
Andrew Sayers
Director
Company Registration No. 10640036
PWD WINDOWS LTD
Notes to the Accounts
for the year ended 31 July 2020
PWD WINDOWS LTD is a private company, limited by shares, registered in England and Wales, registration number 10640036. The registered office is 27 OLD GLOUCESTER STREET, LONDON, WC1N 3AX, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Total debtors less than one year
1,979
-
5
Creditors: amounts falling due within one year
2020
2019
Trade creditors
8,127
2,263
6
Creditors: amounts falling due after more than one year
2020
2019
Loans from directors
2,277
8,077
7
Average number of employees
During the year the average number of employees was 0 (2019: 0).
