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REGISTERED NUMBER: 11487364 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST JULY 2023

FOR

KINGSWINFORD DOORS LIMITED

KINGSWINFORD DOORS LIMITED (BY SHARES) (REGISTERED NUMBER: 11487364)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JULY 2023




Page

Company Information 1

Balance Sheet 2

Chartered Certified Accountants' Report 4

KINGSWINFORD DOORS LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST JULY 2023







DIRECTOR: Mrs T Cotter





REGISTERED OFFICE: 54 Church Street
Pensnett
Brierley Hill
West Midlands
DY5 4HD





REGISTERED NUMBER: 11487364 (England and Wales)





ACCOUNTANTS: French Ludlam & Co Limited
Mountfield House
661 High Street
Kingswinford
West Midlands
DY6 8AL

KINGSWINFORD DOORS LIMITED (BY SHARES) (REGISTERED NUMBER: 11487364)

BALANCE SHEET
31ST JULY 2023

2023 2022
£    £    £    £   
FIXED ASSETS 30,817 17,675

CURRENT ASSETS 166,202 143,629

CREDITORS
Amounts falling due within one year (30,898 ) (24,377 )
NET CURRENT ASSETS 135,304 119,252
TOTAL ASSETS LESS CURRENT
LIABILITIES

166,121

136,927

CREDITORS
Amounts falling due after more than one
year

34,155

29,718
NET ASSETS 131,966 107,209

CAPITAL AND RESERVES 131,966 107,209

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

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

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st July 2023 and 31st July 2022:

2023 2022
£    £   
Mrs T Cotter
Balance outstanding at start of year 64,847 53,720
Amounts advanced 53,806 36,127
Amounts repaid (36,000 ) (25,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 82,653 64,847

Beneficial loan interest has been charged on the overdrawn loan account.



KINGSWINFORD DOORS LIMITED (BY SHARES) (REGISTERED NUMBER: 11487364)

BALANCE SHEET - continued
31ST JULY 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 22nd March 2024 and were signed by:





Mrs T Cotter - Director


CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
KINGSWINFORD DOORS LIMITED (BY SHARES)

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Kingswinford Doors Limited for the year ended 31st July 2023 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of Kingswinford Doors Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Kingswinford Doors Limited and state those matters that we have agreed to state to the director of Kingswinford Doors Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Kingswinford Doors Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Kingswinford Doors Limited. You consider that Kingswinford Doors Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Kingswinford Doors Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






French Ludlam & Co Limited
Mountfield House
661 High Street
Kingswinford
West Midlands
DY6 8AL


22nd March 2024