1 July 2022 false No description of principal activity Taxfiler 2023.12 05454947business:PrivateLimitedCompanyLtd2022-07-012023-06-30 054549472022-06-30 054549472022-07-012023-06-30 05454947business:AuditExempt-NoAccountantsReport2022-07-012023-06-30 05454947business:FilletedAccounts2022-07-012023-06-30 054549472023-06-30 05454947business:Director12022-07-012023-06-30 05454947business:Director22022-07-012023-06-30 05454947business:CompanySecretary12022-07-012023-06-30 05454947business:RegisteredOffice2022-07-012023-06-30 054549472022-06-30 05454947core:WithinOneYear2023-06-30 05454947core:WithinOneYear2022-06-30 05454947core:AfterOneYear2023-06-30 05454947core:AfterOneYear2022-06-30 05454947core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 05454947core:ShareCapitalcore:PreviouslyStatedAmount2022-06-30 05454947core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 05454947core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-06-30 05454947core:PreviouslyStatedAmount2023-06-30 05454947core:PreviouslyStatedAmount2022-06-30 05454947business:SmallEntities2022-07-012023-06-30 05454947countries:EnglandWales2022-07-012023-06-30 05454947core:PlantMachinery2022-07-012023-06-30 05454947core:MotorVehicles2022-07-012023-06-30 05454947core:FurnitureFittings2022-07-012023-06-30 05454947core:ComputerEquipment2022-07-012023-06-30 05454947core:PlantMachinery2022-06-30 05454947core:MotorVehicles2022-06-30 05454947core:PlantMachinery2023-06-30 05454947core:MotorVehicles2023-06-30 054549472021-07-012022-06-30 iso4217:GBP xbrli:pure
Company Registration No. 05454947 (England and Wales)
L & O WINDOWS LTD Unaudited accounts for the year ended 30 June 2023
L & O WINDOWS LTD Unaudited accounts Contents
Page
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L & O WINDOWS LTD Company Information for the year ended 30 June 2023
Directors
O.Copeland L.Schrier
Secretary
L.Schrier
Company Number
05454947 (England and Wales)
Registered Office
Unit 41 East Coast Park Clenchwarton Rd West Lynn Kings Lynn PE34 4LW
Accountants
Bryant Accounting Services Ltd Stow Lodge Stow Lane Wisbech Cambs PE13 2JU
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L & O WINDOWS LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
25,970 
21,518 
Current assets
Inventories
56,285 
78,709 
Debtors
206,627 
232,924 
Cash at bank and in hand
431,979 
480,829 
694,891 
792,462 
Creditors: amounts falling due within one year
(243,444)
(423,090)
Net current assets
451,447 
369,372 
Total assets less current liabilities
477,417 
390,890 
Creditors: amounts falling due after more than one year
(213,796)
(112,183)
Provisions for liabilities
Deferred tax
(10,710)
(10,710)
Net assets
252,911 
267,997 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
252,811 
267,897 
Shareholders' funds
252,911 
267,997 
For the year ending 30 June 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.
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 29 January 2024 and were signed on its behalf by
O.Copeland Director Company Registration No. 05454947
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L & O WINDOWS LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
L & O WINDOWS LTD is a private company, limited by shares, registered in England and Wales, registration number 05454947. The registered office is Unit 41 East Coast Park, Clenchwarton Rd, West Lynn, Kings Lynn, PE34 4LW.
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:
Plant & machinery
20% straight line
Motor vehicles
25% straight line
Fixtures & fittings
15% straight line
Computer equipment
20% straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2022
27,582 
175,622 
203,204 
Additions
797 
22,262 
23,059 
Disposals
- 
(12,695)
(12,695)
At 30 June 2023
28,379 
185,189 
213,568 
Depreciation
At 1 July 2022
24,945 
156,741 
181,686 
Charge for the year
1,275 
17,332 
18,607 
On disposals
- 
(12,695)
(12,695)
At 30 June 2023
26,220 
161,378 
187,598 
Net book value
At 30 June 2023
2,159 
23,811 
25,970 
At 30 June 2022
2,637 
18,881 
21,518 
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L & O WINDOWS LTD Notes to the Accounts for the year ended 30 June 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
205,002 
231,299 
Amounts falling due after more than one year
Other debtors
1,625 
1,625 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
175,099 
344,920 
Taxes and social security
68,345 
78,170 
243,444 
423,090 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
213,796 
112,183 
8
Average number of employees
During the year the average number of employees was 11 (2022: 11).
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