P R Carr Windows Limited - Period Ending 2021-09-30

P R Carr Windows Limited - Period Ending 2021-09-30


P R Carr Windows Limited 04887098 false 2020-10-01 2021-09-30 2021-09-30 The principal activity of the company is Glazing Digita Accounts Production Advanced 6.30.9574.0 true 04887098 2020-10-01 2021-09-30 04887098 2021-09-30 04887098 core:CurrentFinancialInstruments core:WithinOneYear 2021-09-30 04887098 bus:Micro-entities 2020-10-01 2021-09-30 04887098 bus:AuditExemptWithAccountantsReport 2020-10-01 2021-09-30 04887098 bus:FullAccounts 2020-10-01 2021-09-30 04887098 bus:SmallCompaniesRegimeForAccounts 2020-10-01 2021-09-30 04887098 bus:RegisteredOffice 2020-10-01 2021-09-30 04887098 bus:Director1 2020-10-01 2021-09-30 04887098 bus:PrivateLimitedCompanyLtd 2020-10-01 2021-09-30 04887098 countries:England 2020-10-01 2021-09-30 04887098 2019-10-01 2020-09-30 04887098 2020-09-30 04887098 core:CurrentFinancialInstruments core:WithinOneYear 2020-09-30 iso4217:GBP xbrli:pure

Registration number: 04887098

P R Carr Windows Limited

Annual Report and Unaudited Accounts

for the Year Ended 30 September 2021

 

P R Carr Windows Limited

(Registration number: 04887098)

Balance Sheet

30 September 2021

2021
£

2020
£

Fixed assets

2,350

2,937

Current assets

529,054

406,870

Creditors: Amounts falling due within one year

(90,686)

(77,903)

Net current assets

438,368

328,967

Total assets less current liabilities

440,718

331,904

Accruals and deferred income

(3,750)

(2,940)

 

436,968

328,964

Capital and reserves

436,968

328,964

 

P R Carr Windows Limited

(Registration number: 04887098)

Balance Sheet

30 September 2021

Notes to the Accounts for the Year Ended 30 September 2021

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 63 Springfields Mills
Bagley Lane
Farsley
Pudsey
LS28 5LY

These financial statements were authorised for issue by the director on 27 January 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2020 - 2).

 

P R Carr Windows Limited

(Registration number: 04887098)

Balance Sheet

30 September 2021

For the financial year ending 30 September 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 27 January 2022.
 

.........................................
P.R. Carr
Director