Window Supply Direct Limited - Period Ending 2022-03-31

Window Supply Direct Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Window Supply Direct Limited

Company Information

Directors

Mr Charles Worrell Mr Christopher Gilby

Registered office

28a Avenue Road Malvern Worcestershire WR14 3BG

Accountants

Nic Rawlings Limited Chartered Certified Accountants 28a Avenue Road Malvern Worcestershire WR14 3BG

Window Supply Direct Limited

(Registration number: 07937881)
Balance Sheet as at 31 March 2022

	2022 £	2021 £
Current assets	10,173	7,362
Creditors: Amounts falling due within one year	(4,396)	(24,009)
Total assets less current liabilities	5,777	(16,647)
Accruals and deferred income	(1,100)	(900)
	4,677	(17,547)
Capital and reserves	4,677	(17,547)

1	General information

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

The address of its registered office is:
28a Avenue Road
Malvern
Worcestershire
WR14 3BG

These financial statements were authorised for issue by the Board on 22 March 2023.

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 directors) during the year, was 2 (2021 - 2).

3	Related party transactions

During the year the company paid £11,747 in consultancy services to Raymond Worrell a shareholder, the balance outstanding at the year end was Nil.

Transactions with directors

2022	At 1 April 2021 £	Advances to director £	At 31 March 2022 £
Mr Christopher Gilby
Loan to director	(10,433)	11,432	999

Window Supply Direct Limited

(Registration number: 07937881)
Balance Sheet as at 31 March 2022

For the financial year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 Board on 22 March 2023 and signed on its behalf by:
 

......................................... Mr Christopher Gilby Director