Accounts Submission

MARGAM UPVC WINDOWS & DOORS LIMITED - Company Information

Company Accounts and Tax Online 03346128 Board of Directors 1.3.21 28.2.22 28.2.22 No description of principal activity false iso4217:GBP xbrli:pure 03346128 2020-03-01 2021-02-28 03346128 2022-02-28 03346128 2021-03-01 2022-02-28 03346128 2021-02-28 03346128 countries:EnglandWales 2021-03-01 2022-02-28 03346128 curr:PoundSterling 2021-03-01 2022-02-28 03346128 uk-bus:PrivateLimitedCompanyLtd 2021-03-01 2022-02-28 03346128 uk-bus:Micro-entities 2021-03-01 2022-02-28 03346128 uk-bus:AuditExempt-NoAccountantsReport 2021-03-01 2022-02-28 03346128 uk-bus:FullAccounts 2021-03-01 2022-02-28 03346128 uk-bus:RegisteredOffice 2021-03-01 2022-02-28 03346128 uk-bus:Director1 2021-03-01 2022-02-28 03346128 uk-bus:Director1 2021-03-01 03346128 uk-bus:Director1 2022-02-28 03346128 core:AfterOneYear 2022-02-28 03346128 core:AfterOneYear 2021-02-28 03346128 core:WithinOneYear 2022-02-28 03346128 core:WithinOneYear 2021-02-28 03346128 core:WithinOneYear 2021-03-01 2022-02-28 03346128 core:AfterOneYear 2022-02-28 03346128 core:AfterOneYear 2021-02-28 03346128 core:AfterOneYear 2021-03-01 2022-02-28 03346128 core:ShareCapital 2022-02-28 03346128 core:ShareCapital 2021-02-28 03346128 core:RevaluationReserve 2022-02-28 03346128 core:RevaluationReserve 2021-02-28 03346128 core:RetainedEarningsAccumulatedLosses 2022-02-28 03346128 core:RetainedEarningsAccumulatedLosses 2021-02-28 03346128 1 2021-03-01 2022-02-28

Company Registration Number:
03346128 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2022

Period of accounts

Start date: 01 March 2021

End date: 28 February 2022

Contents of the Financial Statements

for the Period Ended 28 February 2022


Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 28 February 2022

	2022 £	2021 £
Called up share capital not paid:	0	0
Fixed Assets:	153,173	179,064
Current assets:	438,936	365,129
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 130,705 )	( 90,473 )
Net current assets (liabilities):	308,231	274,656
Total assets less current liabilities:	461,404	453,720
Creditors: amounts falling due after more than one year:	( 46,759 )	( 50,000 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	414,645	403,720
Capital and reserves:	414,645	403,720

Balance sheet continued

For the year ending 28 February 2022 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 November 2022
And Signed On Behalf Of The Board By:

Name: J Edwards
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 28 February 2022

1. Employee Information

Average number of employees: 5

Footnotes to the Financial Statements

for the Period Ended 28 February 2022

2. Off balance sheet disclosure

No



Registered office:		Unit 18 Baglan Way Baglan Industrial Park Port Talbot GB-WLS SA12 7BY


Company Registration Number:		03346128 (England and Wales)

Accounts Submission