North West Windscreens Ltd

North West Windscreens Ltd

NORTH WEST WINDSCREENS LTD - Company Information

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Acorah Software Products - Accounts Production 14.3.260 false true 20 December 2021 21 December 2020 false true No description of principal activity 21 December 2021 20 December 2022 20 December 2022 08801810 Mr Paul Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08801810 2021-12-20 08801810 2022-12-20 08801810 2021-12-21 2022-12-20 08801810 frs-core:CurrentFinancialInstruments 2022-12-20 08801810 frs-core:CurrentFinancialInstruments 2021-12-21 2022-12-20 08801810 frs-core:Non-currentFinancialInstruments 2022-12-20 08801810 frs-core:Non-currentFinancialInstruments 2021-12-21 2022-12-20 08801810 frs-core:CurrentFinancialInstruments 2021-12-21 2022-12-20 08801810 frs-core:CurrentFinancialInstruments 2022-12-20 08801810 frs-core:AfterOneYear 2021-12-21 2022-12-20 08801810 frs-core:BetweenOneFiveYears 2021-12-21 2022-12-20 08801810 frs-core:BetweenOneFiveYears 2022-12-20 08801810 frs-core:ComputerEquipment 2022-12-20 08801810 frs-core:ComputerEquipment 2021-12-21 2022-12-20 08801810 frs-core:ComputerEquipment 2021-12-20 08801810 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-12-20 08801810 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-12-21 2022-12-20 08801810 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-12-20 08801810 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-12-20 08801810 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-12-21 2022-12-20 08801810 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-12-20 08801810 frs-core:FurnitureFittings 2022-12-20 08801810 frs-core:FurnitureFittings 2021-12-21 2022-12-20 08801810 frs-core:FurnitureFittings 2021-12-20 08801810 frs-core:NetGoodwill 2022-12-20 08801810 frs-core:NetGoodwill 2021-12-21 2022-12-20 08801810 frs-core:NetGoodwill 2021-12-20 08801810 frs-core:InvestmentPropertyIncludedWithinPPE 2022-12-20 08801810 frs-core:InvestmentPropertyIncludedWithinPPE 2021-12-21 2022-12-20 08801810 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Registered number: 08801810
North West Windscreens Ltd
Unaudited Financial Statements
For The Year Ended 20 December 2022
Ormskirk Accounting
North West Windscreens Ltd
Balance Sheet
As At 20 December 2022
Balance Sheet
Registered number: 08801810
2022 2021
£ £
Fixed assets 34,114 3,211
Current assets 39,762 6,358
Creditors: Amounts Falling Due Within One Year (18,700 ) (8,914 )
NET CURRENT ASSETS (LIABILITIES) 21,062 (2,556 )
TOTAL ASSETS LESS CURRENT LIABILITIES 55,176 655
Creditors: Amounts Falling After More Than One Year (32,509 ) -
Accruals and deferred income (500 ) (500 )
NET ASSETS 22,167 155
CAPITAL AND RESERVES 22,167 155

Notes

1. General Information
North West Windscreens Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08801810 . The registered office is 72e New Court Way, Ormskirk, Lancashire, L39 2YT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2021: 1)
1 1
For the year ending 20 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
On behalf of the board
Mr Paul Smith
Director
11/03/2024