2022-04-012023-03-312023-03-31false06544892Bluemanor Windows 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Bluemanor Windows Limited

Registered Number
06544892
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

Bluemanor Windows Limited
Company Information
for the year from 1 April 2022 to 31 March 2023

Directors

Mr S R Clark
Mrs S Clark
Mrs R O Butcher

Registered Address

Winghams House 9 Freeport Office Village
Century Drive
Braintree
CM77 8YG

Place of Business

Unit 4 Chilford Court

Rayne Road

Braintree

Essex

CM7 2QS


Registered Number

06544892 (England and Wales)
Bluemanor Windows Limited
Balance Sheet as at
31 March 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets5147,408139,030
147,408139,030
Current assets
Stocks712,76912,278
Debtors8155,738197,764
Cash at bank and on hand285,493223,316
454,000433,358
Creditors amounts falling due within one year9(261,153)(387,891)
Net current assets (liabilities)192,84745,467
Total assets less current liabilities340,255184,497
Creditors amounts falling due after one year10(12,963)-
Provisions for liabilities12(20,204)(11,961)
Net assets307,088172,536
Capital and reserves
Called up share capital2020
Profit and loss account307,068172,516
Shareholders' funds307,088172,536
The financial statements were approved and authorised for issue by the Board of Directors on 3 November 2023, and are signed on its behalf by:
Mr S R Clark
Director
Registered Company No. 06544892
Bluemanor Windows Limited
Notes to the Financial Statements
for the year ended 31 March 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)Straight line (years)
Land and buildings-10
Plant and machinery25-
Vehicles25-
Office Equipment25-
Stocks policy
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax policy
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Leases policy
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

20232022
Average number of employees during the year139
5.Property, plant and equipment

Land & buildings

Plant & machinery

Vehicles

Office Equipment

Total

£££££
Cost or valuation
At 01 April 2296,2142,835112,80330,084241,936
Additions2,778-32,34511,91947,042
Disposals(612)(535)(15,300)(3,212)(19,659)
At 31 March 2398,3802,300129,84838,791269,319
Depreciation and impairment
At 01 April 2220,1332,55963,10717,107102,906
Charge for year9,7396919,8514,47734,136
On disposals-(517)(11,502)(3,112)(15,131)
At 31 March 2329,8722,11171,45618,472121,911
Net book value
At 31 March 2368,50818958,39220,319147,408
At 31 March 2276,08127649,69612,977139,030
6.Directors advances, credits and guarantees
During the year, the following advances and credits were made to directors, advances £117,329 (2022 £148,129) credits £154,469 (2022 £105,573), year end balance £4,495 (2022 £41,635). Interest has been charged at 2%.
7.Stocks

2023

2022

££
Raw materials and consumables12,76912,278
Total12,76912,278
8.Debtors

2023

2022

££
Trade debtors / trade receivables120,458124,290
Other debtors24,01761,441
Prepayments and accrued income11,26312,033
Total155,738197,764
9.Creditors within one year

2023

2022

££
Trade creditors / trade payables105,799287,570
Taxation and social security129,80590,770
Finance lease and HP contracts3,4062,235
Other creditors18,4234,616
Accrued liabilities and deferred income3,7202,700
Total261,153387,891
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
10.Creditors after one year

2023

2022

££
Other creditors12,963-
Total12,963-
11.Finance lease and HP contracts after one year

2023

2022

££
Finance lease and HP contracts12,963-
12.Provisions for liabilities

2023

2022

££
Net deferred tax liability (asset)20,20411,961
Total20,20411,961