Company Registration No. 12442285 (England and Wales)
SIMPLY DOORS AND WINDOWS LTD
Unaudited accounts
for the year ended 28 February 2023
SIMPLY DOORS AND WINDOWS LTD
Unaudited accounts
Contents
SIMPLY DOORS AND WINDOWS LTD
Company Information
for the year ended 28 February 2023
Company Number
12442285 (England and Wales)
Registered Office
325 EVESHAM ROAD
REDDITCH
B97 5JA
ENGLAND
Accountants
Daniel Raj (ACA) North Stone Chartered Accountants
99 Chester Road
Streetly
Sutton Coldfield
West Midlands
B74 2HE
SIMPLY DOORS AND WINDOWS LTD
Statement of financial position
as at 28 February 2023
Tangible assets
20,804
26,564
Cash at bank and in hand
36,796
9,369
Creditors: amounts falling due within one year
(79,180)
(69,485)
Net current liabilities
(14,370)
(25,878)
Called up share capital
2
2
Profit and loss account
6,432
684
Shareholders' funds
6,434
686
For the year ending 28 February 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 14 August 2023 and were signed on its behalf by
Derek Glover
Director
Company Registration No. 12442285
SIMPLY DOORS AND WINDOWS LTD
Notes to the Accounts
for the year ended 28 February 2023
SIMPLY DOORS AND WINDOWS LTD is a private company, limited by shares, registered in England and Wales, registration number 12442285. The registered office is 325 EVESHAM ROAD, REDDITCH, B97 5JA, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
25% RBM
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2022
525
32,000
3,039
35,564
At 28 February 2023
525
32,000
4,214
36,739
At 1 March 2022
63
8,000
937
9,000
Charge for the year
116
6,000
819
6,935
At 28 February 2023
179
14,000
1,756
15,935
At 28 February 2023
346
18,000
2,458
20,804
At 28 February 2022
462
24,000
2,102
26,564
Amounts falling due within one year
Trade debtors
9,859
17,473
SIMPLY DOORS AND WINDOWS LTD
Notes to the Accounts
for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
26,275
4,804
Taxes and social security
7,543
14,306
Proposed dividends
-
45,000
Loans from directors
37,300
-
7
Average number of employees
During the year the average number of employees was 4 (2022: 4).