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REGISTERED NUMBER: 11809397 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2023

for

P.d. Windows Ltd

P.d. Windows Ltd (Registered number: 11809397)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


P.d. Windows Ltd

Company Information
for the Year Ended 28 February 2023







DIRECTOR: P Driver





REGISTERED OFFICE: 4 Zealand Close
Hinckley
Leicestershire
LE10 1TJ





REGISTERED NUMBER: 11809397 (England and Wales)





ACCOUNTANTS: Abrahamson Foster Limited
The Atkins Building
Lower Bond Street
Hinckley
Leicestershire
LE10 1QU

P.d. Windows Ltd (Registered number: 11809397)

Balance Sheet
28 February 2023

28.2.23 28.2.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 10,000 10,000
Tangible assets 5 4,651 7,871
14,651 17,871

CURRENT ASSETS
Debtors 6 13,164 16,142
Cash at bank 10,676 10,207
23,840 26,349
CREDITORS
Amounts falling due within one year 7 15,057 14,375
NET CURRENT ASSETS 8,783 11,974
TOTAL ASSETS LESS CURRENT
LIABILITIES

23,434

29,845

CREDITORS
Amounts falling due after more than one year 8 6,300 11,900
NET ASSETS 17,134 17,945

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 17,034 17,845
17,134 17,945

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

P.d. Windows Ltd (Registered number: 11809397)

Balance Sheet - continued
28 February 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 November 2023 and were signed by:





P Driver - Director


P.d. Windows Ltd (Registered number: 11809397)

Notes to the Financial Statements
for the Year Ended 28 February 2023

1. STATUTORY INFORMATION

P.d. Windows Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

P.d. Windows Ltd (Registered number: 11809397)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - NIL ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 March 2022
and 28 February 2023 10,000
NET BOOK VALUE
At 28 February 2023 10,000
At 28 February 2022 10,000

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2022 13,993
Additions 371
At 28 February 2023 14,364
DEPRECIATION
At 1 March 2022 6,122
Charge for year 3,591
At 28 February 2023 9,713
NET BOOK VALUE
At 28 February 2023 4,651
At 28 February 2022 7,871

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Trade debtors 13,164 16,142

P.d. Windows Ltd (Registered number: 11809397)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Bank loans and overdrafts 2,800 -
Taxation and social security 10,787 12,223
Other creditors 1,470 2,152
15,057 14,375

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
28.2.23 28.2.22
£    £   
Bank loans 6,300 11,900

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal - 11,900