A1 TRADE WINDOWS LTD

A1 TRADE WINDOWS LTD

A1 TRADE WINDOWS LTD - Company Information

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A1 TRADE WINDOWS LTD

Company Registration Number:
11805898 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

A1 TRADE WINDOWS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2022

Balance sheet
Notes

A1 TRADE WINDOWS LTD

Balance sheet

As at 31 March 2022


Notes
2022
13 months to 31 March 2021


£
£
Fixed assets
Tangible assets: 3 3,245 3,288
Total fixed assets: 3,245 3,288
Current assets
Stocks: 86,478 107,246
Debtors:   127,030 119,558
Cash at bank and in hand: 4,977 32,985
Total current assets: 218,485 259,789
Creditors: amounts falling due within one year:   (270,024) (232,659)
Net current assets (liabilities): (51,539) 27,130
Total assets less current liabilities: (48,294) 30,418
Creditors: amounts falling due after more than one year:   (42,129) (50,000)
Total net assets (liabilities): (90,423) (19,582)
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: (91,423) (20,582)
Shareholders funds: (90,423) (19,582)

The notes form part of these financial statements

A1 TRADE WINDOWS LTD

Balance sheet statements

For the year ending 31 March 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.

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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 March 2023
and signed on behalf of the board by:

Name: Arjan Rama ODEDRA
Status: Director

The notes form part of these financial statements

A1 TRADE WINDOWS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

A1 TRADE WINDOWS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

2. Employees

2022 13 months to 31 March 2021
Average number of employees during the period 12 10

A1 TRADE WINDOWS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

3. Tangible Assets

Total
Cost £
At 01 April 2021 4,590
Additions 530
Disposals 0
At 31 March 2022 5,120
Depreciation
At 01 April 2021 1,302
Charge for year 573
At 31 March 2022 1,875
Net book value
At 31 March 2022 3,245
At 31 March 2021 3,288