WJ BENNETT WINDOWS LTD

Company Registration Number:
13781874 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

WJ BENNETT WINDOWS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

WJ BENNETT WINDOWS LTD

Company Information

for the Period Ended 31 January 2024




Director: Warren BENNETT
Helga BENNETT
Registered office: 11
Mount Pleasant
Ruislip
England
HA4 9HG
Company Registration Number: 13781874 (England and Wales)

WJ BENNETT WINDOWS LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

The principal activity of the company in the period under review was conservatories, doors and window services.

Political and charitable donations

During the period the company made charitable contributions of £Nil. There were no political contributions.

Company policy on the employment of disabled persons

It is the company’s policy to give employment to disabled persons wherever practicable.

Additional information

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Warren BENNETT
Helga BENNETT

This report was approved by the board of directors on 8 April 2024
And Signed On Behalf Of The Board By:

Name: Warren BENNETT
Status: Director

WJ BENNETT WINDOWS LTD

Balance sheet

As at 31 January 2024


2024
£
14 months to
31 Jan 2023
£
Fixed Assets: 35,114 11,800
Current assets: 73,764 88,031
Net current assets (liabilities): 73,764 88,031
Total assets less current liabilities: 108,878 99,831
Provision for liabilities: ( 20,154 ) ( 33,820 )
Accruals and deferred income: ( 1,600 )
Total net assets (liabilities): 87,124 66,011
Capital and reserves: 87,124 66,011

WJ BENNETT WINDOWS LTD

Balance sheet continued

For the year ending 31 January 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 April 2024
And Signed On Behalf Of The Board By:

Name: Warren BENNETT
Status: Director

The notes form part of these financial statements

WJ BENNETT WINDOWS LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 2

WJ BENNETT WINDOWS LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No