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
L & O WINDOWS LTD
Company Information
for the year ended 30 June 2023
Directors
O.Copeland
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
L & O WINDOWS LTD
Statement of financial position
as at 30 June 2023
Tangible assets
25,970
21,518
Cash at bank and in hand
431,979
480,829
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
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
L & O WINDOWS LTD
Notes to the Accounts
for the year ended 30 June 2023
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.
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:
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
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
At 30 June 2023
2,159
23,811
25,970
At 30 June 2022
2,637
18,881
21,518
L & O WINDOWS LTD
Notes to the Accounts
for the year ended 30 June 2023
Amounts falling due within one year
Trade debtors
205,002
231,299
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
175,099
344,920
Taxes and social security
68,345
78,170
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).