Company Registration No. 03417040 (England and Wales)
YORK WINDOWS LIMITED
Unaudited accounts
for the year ended 31 March 2023
YORK WINDOWS LIMITED
Unaudited accounts
Contents
YORK WINDOWS LIMITED
Company Information
for the year ended 31 March 2023
Directors
Mr M Gambles
Mrs J Gambles
Company Number
03417040 (England and Wales)
Registered Office
BEECH HOUSE
23 LADIES LANE
HINDLEY WIGAN
LANCASHIRE
WN2 2QA
Accountants
P A Hull & Co
Beech House
23 Ladies Lane
Hindley, Wigan
Lancashire
WN2 2QA
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of YORK WINDOWS LIMITED for the year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
YORK WINDOWS LIMITED for the year ended
31 March 2023 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
P A Hull & Co
Chartered Accountants
Beech House
23 Ladies Lane
Hindley, Wigan
Lancashire
WN2 2QA
31 October 2023
YORK WINDOWS LIMITED
Statement of financial position
as at 31 March 2023
Tangible assets
42,320
54,549
Cash at bank and in hand
353,717
444,080
Creditors: amounts falling due within one year
(274,080)
(305,887)
Net current assets
181,512
269,452
Total assets less current liabilities
223,832
324,001
Creditors: amounts falling due after more than one year
(22,450)
(36,400)
Provisions for liabilities
Deferred tax
(6,134)
(8,400)
Net assets
195,248
279,201
Called up share capital
100
100
Profit and loss account
195,148
279,101
Shareholders' funds
195,248
279,201
For the year ending 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 31 October 2023 and were signed on its behalf by
Mrs J Gambles
Director
Company Registration No. 03417040
YORK WINDOWS LIMITED
Notes to the Accounts
for the year ended 31 March 2023
YORK WINDOWS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03417040. The registered office is BEECH HOUSE, 23 LADIES LANE, HINDLEY WIGAN, LANCASHIRE, WN2 2QA.
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:
Land & buildings
10% Straight Line
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Total
Charge for the year
12,729
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
YORK WINDOWS LIMITED
Notes to the Accounts
for the year ended 31 March 2023
6
Operating lease commitments
2023
2022
At 31 March 2023 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
4,098
-
Later than one year and not later than five years
4,781
-
7
Average number of employees
During the year the average number of employees was 17 (2022: 19).