Accounts Submission

WIRRAL WINDOWS LIMITED - Company Information

Company Accounts and Tax Online 11094683 Board of Directors 1.1.21 31.12.21 31.12.21 false iso4217:GBP xbrli:pure 11094683 2020-01-01 2020-12-31 11094683 2021-12-31 11094683 2021-01-01 2021-12-31 11094683 2020-12-31 11094683 countries:EnglandWales 2021-01-01 2021-12-31 11094683 curr:PoundSterling 2021-01-01 2021-12-31 11094683 uk-bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 11094683 uk-bus:FRS102 2021-01-01 2021-12-31 11094683 uk-bus:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 11094683 uk-bus:AbridgedAccounts 2021-01-01 2021-12-31 11094683 uk-bus:RegisteredOffice 2021-01-01 2021-12-31 11094683 uk-bus:Director1 2021-01-01 2021-12-31 11094683 uk-bus:Director1 2021-01-01 11094683 uk-bus:Director1 2021-12-31 11094683 core:AfterOneYear 2021-12-31 11094683 core:AfterOneYear 2020-12-31 11094683 core:WithinOneYear 2021-12-31 11094683 core:WithinOneYear 2020-12-31 11094683 core:WithinOneYear 2021-01-01 2021-12-31 11094683 core:AfterOneYear 2021-12-31 11094683 core:AfterOneYear 2020-12-31 11094683 core:AfterOneYear 2021-01-01 2021-12-31 11094683 core:ShareCapital 2021-12-31 11094683 core:ShareCapital 2020-12-31 11094683 core:RevaluationReserve 2021-12-31 11094683 core:RevaluationReserve 2020-12-31 11094683 core:RetainedEarningsAccumulatedLosses 2021-12-31 11094683 core:RetainedEarningsAccumulatedLosses 2020-12-31 11094683 1 2021-01-01 2021-12-31

Company Registration Number:
11094683 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

Contents of the Financial Statements

for the Period Ended 31 December 2021


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

Balance sheet

As at 31 December 2021

	Notes	2021 £	2020 £
Fixed assets
Tangible assets:	4	22,730	30,556
Total fixed assets:		22,730	30,556
Current assets
Stocks:		22,000	16,500
Debtors:		38,500	36,321
Cash at bank and in hand:		85,765	49,692
Total current assets:		146,265	102,513
Creditors: amounts falling due within one year:		( 147,564 )	( 116,379 )
Net current assets (liabilities):		( 1,299 )	( 13,866 )
Total assets less current liabilities:		21,431	16,690
Provision for liabilities:		( 4,319 )	( 5,806 )
Total net assets (liabilities):		17,112	10,884

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2021

	2021 £	2020 £
Capital and reserves
Called up share capital:	1	1
Profit and loss account:	17,111	10,883
Shareholders funds:	17,112	10,884

For the year ending 31 December 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 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 18 March 2022
And Signed On Behalf Of The Board By:

Name: D D Norris
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2021

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 2021

2. Employees

	2021	2020
Average number of employees during the period	11	11

Notes to the Financial Statements

for the Period Ended 31 December 2021

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 December 2021

4. Tangible Assets

	Total
Cost	£
At 01 January 2021	50,250
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2021	50,250
Depreciation
At 01 January 2021	19,694
Charge for year	7,826
On disposals	-
Other adjustments	-
At 31 December 2021	27,520
Net book value
At 31 December 2021	22,730
At 31 December 2020	30,556

Director:		D D Norris


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


Company Registration Number:		11094683 (England and Wales)

Accounts Submission