Accounts Submission

PVH GLEAMING WINDOWS LTD - Company Information

Company Accounts and Tax Online 13632819 Board of Directors 20.9.21 30.9.22 30.9.22 No description of principal activity true 13632819 uk-bus:EntityNoLongerTradingButTradedInPast 2021-09-20 2022-09-30 iso4217:GBP xbrli:pure 13632819 2022-09-30 13632819 2021-09-20 2022-09-30 13632819 countries:EnglandWales 2021-09-20 2022-09-30 13632819 curr:PoundSterling 2021-09-20 2022-09-30 13632819 uk-bus:PrivateLimitedCompanyLtd 2021-09-20 2022-09-30 13632819 uk-bus:FRS102 2021-09-20 2022-09-30 13632819 uk-bus:AuditExempt-NoAccountantsReport 2021-09-20 2022-09-30 13632819 uk-bus:FullAccounts 2021-09-20 2022-09-30 13632819 uk-bus:RegisteredOffice 2021-09-20 2022-09-30 13632819 uk-bus:Director1 2021-09-20 2022-09-30 13632819 uk-bus:Director1 2021-09-20 13632819 uk-bus:Director1 2022-09-30 13632819 core:AfterOneYear 2022-09-30 13632819 core:WithinOneYear 2022-09-30 13632819 core:WithinOneYear 2021-09-20 2022-09-30 13632819 core:AfterOneYear 2022-09-30 13632819 core:AfterOneYear 2021-09-20 2022-09-30 13632819 core:ShareCapital 2022-09-30 13632819 core:RevaluationReserve 2022-09-30 13632819 core:RetainedEarningsAccumulatedLosses 2022-09-30 13632819 1 2021-09-20 2022-09-30 13632819 core:LandBuildings 2021-09-20 2022-09-30 13632819 core:LandBuildings 2022-09-30 13632819 core:PlantMachinery 2021-09-20 2022-09-30 13632819 core:PlantMachinery 2022-09-30 13632819 core:FurnitureFittingsToolsEquipment 2021-09-20 2022-09-30 13632819 core:FurnitureFittingsToolsEquipment 2022-09-30 13632819 core:OfficeEquipment 2021-09-20 2022-09-30 13632819 core:OfficeEquipment 2022-09-30 13632819 core:Vehicles 2021-09-20 2022-09-30 13632819 core:Vehicles 2022-09-30 13632819 core:NetGoodwill 2021-09-20 2022-09-30 13632819 core:NetGoodwill 2022-09-30 13632819 core:IntangibleAssetsOtherThanGoodwill 2021-09-20 2022-09-30 13632819 core:IntangibleAssetsOtherThanGoodwill 2022-09-30

Company Registration Number:
13632819 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2022

(Dormant)

Period of accounts

Start date: 20 September 2021

End date: 30 September 2022

Contents of the Financial Statements

for the Period Ended 30 September 2022


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

Directors' Report Period Ended 30 September 2022

The directors present their report with the financial statements of the company for the period ended 30 September 2022

Directors

The director(s) shown below were appointed to the company during the period
Vicky Louise Hayers
20 September 2021

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 4 July 2023
And Signed On Behalf Of The Board By:

Name: Vicky Louise Hayers
Status: Director

Profit and Loss Account

for the Period Ended 30 September 2022

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

Balance sheet

As at 30 September 2022

	Notes	2022 £
Fixed assets
Intangible assets:	4	0
Tangible assets:	5	0
Total fixed assets:		0
Current assets
Stocks:		0
Debtors:	6	0
Cash at bank and in hand:		8,494
Total current assets:		8,494
Prepayments and accrued income:		0
Creditors: amounts falling due within one year:	7	( 0 )
Net current assets (liabilities):		8,494
Total assets less current liabilities:		8,494
Creditors: amounts falling due after more than one year:	8	( 0 )
Accruals and deferred income:		( 0 )
Total net assets (liabilities):		8,494

The notes form part of these financial statements

Balance sheet continued

As at 30 September 2022

	Notes	2022 £
Capital and reserves
Called up share capital:		1
Revaluation reserve:		0
Profit and loss account:		8,493
Shareholders funds:		8,494

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 applicable to companies subject to the small companies regime.

For the year ending 30 September 2022 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 4 July 2023
And Signed On Behalf Of The Board By:

Name: Vicky Louise Hayers
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 September 2022

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 30 September 2022

2. Employees

	2022
Average number of employees during the period	2

Notes to the Financial Statements

for the Period Ended 30 September 2022

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 30 September 2022

4. Intangible assets

	Other	Total
Cost	£	£
Additions	-	-
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 30 September 2022	-	-
Amortisation
Charge for year	-	-
On disposals	-	-
Other adjustments	-	-
Amortisation at 30 September 2022	-	-
Net book value
Net book value at 30 September 2022	-	-

There was no intangible assests during this period.

Notes to the Financial Statements

for the Period Ended 30 September 2022

5. Tangible assets

	Office equipment	Total
Cost	£	£
Additions	-	-
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 30 September 2022	-	-
Depreciation
Charge for year	-	-
On disposals	-	-
Other adjustments	-	-
At 30 September 2022	-	-
Net book value
At 30 September 2022	-	-

Notes to the Financial Statements

for the Period Ended 30 September 2022

6. Debtors

	2022 £
Trade debtors	0
Prepayments and accrued income	0
Other debtors	0
Total	0
Debtors due after more than one year:	0

There was no debtors during this period.

Notes to the Financial Statements

for the Period Ended 30 September 2022

7.Creditors: amounts falling due within one year note

	2022 £
Bank loans and overdrafts	0
Amounts due under finance leases and hire purchase contracts	0
Trade creditors	0
Taxation and social security	0
Accruals and deferred income	0
Other creditors	0
Total	0

We have not used any creditors during this period.

Notes to the Financial Statements

for the Period Ended 30 September 2022

8.Creditors: amounts falling due after more than one year

	2022 £
Bank loans and overdrafts	0
Amounts due under finance leases and hire purchase contracts	0
Other creditors	0
Total	0

There was no income at this point.

Director:		Vicky Louise Hayers


Registered office:		29 Masefield Drive Rushden GBR NN10 6BH


Company Registration Number:		13632819 (England and Wales)

Accounts Submission