Micro-entity Accounts - SKELLERN DOORS & WINDOWS LIMITED

Micro-entity Accounts - SKELLERN DOORS & WINDOWS LIMITED


Registered Number 05263398

SKELLERN DOORS & WINDOWS LIMITED

Micro-entity Accounts

30 November 2022

SKELLERN DOORS & WINDOWS LIMITED Registered Number 05263398

Micro-entity Balance Sheet as at 30 November 2022

Notes 2022 2021
£ £
Fixed Assets
18,698
22,180
Current Assets
30,821
40,720
Prepayments and accrued income
837
-
Creditors: amounts falling due within one year
(7,902)
(5,006)
Net current assets (liabilities)
23,756
35,714
Total assets less current liabilities
42,454
57,894
Creditors: amounts falling due after more than one year
-
(15,473)
Total net assets (liabilities)
42,454
42,421
Capital and reserves
42,454
42,421
  • For the year ending 30 November 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 6 July 2023

And signed on their behalf by:
Rebecca Skellern, Director

SKELLERN DOORS & WINDOWS LIMITED Registered Number 05263398

Notes to the Micro-entity Accounts for the period ended 30 November 2022

1Employees
2022 2021
Average number of employees during the period 2 2