VULCAN WINDOWS LIMITED

VULCAN WINDOWS LIMITED

VULCAN WINDOWS LIMITED - Company Information

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VULCAN WINDOWS LIMITED

Company Registration Number:
02391104 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2021

Period of accounts

Start date: 01 December 2020

End date: 30 November 2021

VULCAN WINDOWS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2021

Balance sheet
Notes

VULCAN WINDOWS LIMITED

Balance sheet

As at 30 November 2021


Notes
2021
2020


£
£
Current assets
Stocks: 701,598 722,660
Debtors:   1,860,867 1,687,349
Cash at bank and in hand: 411 34,317
Total current assets: 2,562,876 2,444,326
Creditors: amounts falling due within one year:   (1,191,089) (1,093,889)
Net current assets (liabilities): 1,371,787 1,350,437
Total assets less current liabilities: 1,371,787 1,350,437
Total net assets (liabilities): 1,371,787 1,350,437
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,371,687 1,350,337
Shareholders funds: 1,371,787 1,350,437

The notes form part of these financial statements

VULCAN WINDOWS LIMITED

Balance sheet statements

For the year ending 30 November 2021 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 August 2022
and signed on behalf of the board by:

Name: D Walker
Status: Director

The notes form part of these financial statements

VULCAN WINDOWS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

1. Accounting policies

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

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

VULCAN WINDOWS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

2. Employees

2021 2020
Average number of employees during the period 49 47