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REGISTERED NUMBER: 04843591 (England and Wales)










Unaudited Financial Statements

for the Year Ended 30 September 2023

for

Crown Windows (Leeds) Limited

Crown Windows (Leeds) Limited (Registered number: 04843591)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Crown Windows (Leeds) Limited

Company Information
for the Year Ended 30 September 2023







DIRECTOR: K R Ayling





SECRETARY: Mrs R Ayling





REGISTERED OFFICE: White Gables
Westfield Road
Rothwell
Leeds
LS26 0SJ





REGISTERED NUMBER: 04843591 (England and Wales)





ACCOUNTANTS: Hope Agar Limited
Chartered Accountants
24a Marsh Street
Rothwell
Leeds
LS26 0BB

Crown Windows (Leeds) Limited (Registered number: 04843591)

Balance Sheet
30 September 2023

30.9.23 30.9.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 9,300 9,300

CURRENT ASSETS
Stocks 1,000 1,000
Debtors 5 27,688 16,416
Cash at bank 100 100
28,788 17,516
CREDITORS
Amounts falling due within one year 6 47,182 32,963
NET CURRENT LIABILITIES (18,394 ) (15,447 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(9,094

)

(6,147

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (9,194 ) (6,247 )
(9,094 ) (6,147 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 March 2024 and were signed by:





K R Ayling - Director


Crown Windows (Leeds) Limited (Registered number: 04843591)

Notes to the Financial Statements
for the Year Ended 30 September 2023

1. STATUTORY INFORMATION

Crown Windows (Leeds) Limited 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

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

Crown Windows (Leeds) Limited (Registered number: 04843591)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2023

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2022 39,053
Disposals (10,995 )
At 30 September 2023 28,058
DEPRECIATION
At 1 October 2022 29,753
Eliminated on disposal (10,995 )
At 30 September 2023 18,758
NET BOOK VALUE
At 30 September 2023 9,300
At 30 September 2022 9,300

Fixed assets, included in the above, which are held under hire purchase contracts or finance leases are as follows:

Plant and
machinery
etc
£   
COST
At 1 October 2022
and 30 September 2023 10,182
DEPRECIATION
At 1 October 2022
and 30 September 2023 8,370
NET BOOK VALUE
At 30 September 2023 1,812
At 30 September 2022 1,812

Crown Windows (Leeds) Limited (Registered number: 04843591)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Trade debtors 5,418 7,994
Other debtors 22,270 8,422
27,688 16,416

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Bank loans and overdrafts 21,340 17,046
Trade creditors 17,990 12,773
Taxation and social security 6,041 1,347
Other creditors 1,811 1,797
47,182 32,963

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2023 and 30 September 2022:

30.9.23 30.9.22
£    £   
K R Ayling
Balance outstanding at start of year 6,929 -
Amounts advanced 13,025 6,929
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 19,954 6,929

8. ULTIMATE CONTROLLING PARTY

The controlling party is K R Ayling.