Peter Davies : Horizon Windows Ltd - Accounts to registrar (filleted) - small 18.2

Peter Davies : Horizon Windows Ltd - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 06594738 (England and Wales)






















Unaudited Financial Statements

for the Year Ended 31 March 2021

for

Peter Davies : Horizon Windows Ltd

Peter Davies : Horizon Windows Ltd (by shares) (Registered number: 06594738)






Contents of the Financial Statements
for the year ended 31 March 2021




Page

Company Information 1

Balance Sheet 2


Peter Davies : Horizon Windows Ltd (by shares)

Company Information
for the year ended 31 March 2021







DIRECTORS: M P Aykroyd-Davies
Mrs B C Davies





REGISTERED OFFICE: 14 Grosvenor Court
Foregate Street
Chester
Cheshire
CH1 1HG





REGISTERED NUMBER: 06594738 (England and Wales)





ACCOUNTANTS: Bennett Brooks & Co Ltd
Chartered Accountants
14 Grosvenor Court
Foregate Street
Chester
Cheshire
CH1 1HG

Peter Davies : Horizon Windows Ltd (by shares) (Registered number: 06594738)

Balance Sheet
31 March 2021

31.3.21 31.3.20
£ £
FIXED ASSETS 21,491 7,715

CURRENT ASSETS 307,033 167,833

CREDITORS
Amounts falling due within one year (205,311 ) (124,307 )
NET CURRENT ASSETS 101,722 43,526
TOTAL ASSETS LESS CURRENT LIABILITIES 123,213 51,241

CREDITORS
Amounts falling due after more than one year (41,667 ) -
NET ASSETS 81,546 51,241

CAPITAL AND RESERVES 81,546 51,241

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2020 - 3 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 19 July 2021 and were signed on its behalf by:





Mrs B C Davies - Director