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Company Registration No. 12198467 (England and Wales)
Correct Window & Door Repairs Limited Unaudited accounts for the year ended 30 September 2023
Correct Window & Door Repairs Limited Unaudited accounts Contents
Page
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Correct Window & Door Repairs Limited Company Information for the year ended 30 September 2023
Director
Mr Joseph Fitzpatrick
Company Number
12198467 (England and Wales)
Registered Office
46 HURST ROAD SIDCUP DA15 9AA UNITED KINGDOM
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Correct Window & Door Repairs Limited Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
1,250 
Current assets
Debtors
32,000 
38,000 
Cash at bank and in hand
210 
1,296 
32,210 
39,296 
Creditors: amounts falling due within one year
(5,473)
(6,130)
Net current assets
26,737 
33,166 
Total assets less current liabilities
26,737 
34,416 
Creditors: amounts falling due after more than one year
(37,916)
(42,916)
Net liabilities
(11,179)
(8,500)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(11,279)
(8,600)
Shareholders' funds
(11,179)
(8,500)
For the year ending 30 September 2023 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 October 2023 and were signed on its behalf by
Mr Joseph Fitzpatrick Director Company Registration No. 12198467
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Correct Window & Door Repairs Limited Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Correct Window & Door Repairs Limited is a private company, limited by shares, registered in England and Wales, registration number 12198467. The registered office is 46 HURST ROAD, SIDCUP, DA15 9AA, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
33% Straight Line
Fixtures & fittings
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2022
5,000 
1,000 
6,000 
At 30 September 2023
5,000 
1,000 
6,000 
Depreciation
At 1 October 2022
3,750 
1,000 
4,750 
Charge for the year
1,250 
- 
1,250 
At 30 September 2023
5,000 
1,000 
6,000 
Net book value
At 30 September 2023
- 
- 
- 
At 30 September 2022
1,250 
- 
1,250 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
32,000 
38,000 
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Correct Window & Door Repairs Limited Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
5,000 
5,000 
VAT
- 
646 
Loans from directors
473 
484 
5,473 
6,130 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
37,916 
42,916 
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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