2023-05-01 06566888 2024-04-30 06566888 2023-05-01 2024-04-30 06566888 2023-04-30 06566888 2022-05-01 2023-04-30 06566888 uk-core:WithinOneYear 2023-04-30 06566888 uk-core:WithinOneYear 2024-04-30 06566888 uk-core:ShareCapital 2024-04-30 06566888 uk-core:ShareCapital 2023-04-30 06566888 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 06566888 uk-core:RetainedEarningsAccumulatedLosses 2023-04-30 06566888 uk-bus:Director1 2023-05-01 2024-04-30 06566888 uk-core:PlantMachinery 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure 06566888 uk-bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 06566888 uk-bus:FRS102 2023-05-01 2024-04-30 06566888 uk-bus:FilletedAccounts 2023-05-01 2024-04-30 06566888 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30
Great Barr Windows Limited
Registered Number:06566888
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
2
Registered Number :
06566888
As at 30 April 2024
Great Barr Windows Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
28,121
16,023
2
28,121
16,023
Current assets
Inventories
6,250
6,250
3
Trade and other receivables
118,450
90,527
4
869,310
Cash and cash equivalents
916,492
1,013,269
994,010
Trade and other payables: amounts falling due within one
year
(124,039)
(104,765)
5
869,971
908,504
Net current assets
Total assets less current liabilities
936,625
885,994
(6,387)
(3,044)
Provisions for liabilities
930,238
Net assets
882,950
Capital and reserves
Called up share capital
1
1
Retained earnings
930,237
882,949
930,238
882,950
Shareholders' funds
For the year ended 30 April 2024 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 of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Lionel Swain Director
These financial statements were approved and authorised for issue by the Board on 19 August 2024 and were signed by:
The notes form part of these financial statements
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For the year ended 30 April 2024
Great Barr Windows Limited
Notes to the Financial Statements
Statutory Information
Great Barr Windows Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 06566888.
Principal place of business:
Unit 6 Factory Estate
College Road
Birmingham
B44 8BS
Registered address:
30 Marshall Grove
Great Barr
Birmingham
B44 8HR
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation . Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Vans and equipment
15% Reducing balance
Inventories
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
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4
For the year ended 30 April 2024
Great Barr Windows Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment
Vans and
equipment
£
Cost or
valuation
At 01 May 2023
43,596
17,061
Additions
At 30 April 2024
60,657
Provision for depreciation and impairment
At 01 May 2023
27,573
Charge for year
4,963
At 30 April 2024
32,536
At 30 April 2024
Net book value
28,121
At 30 April 2023
16,023
3. Inventories
2023
2024
£
£
Stocks
6,250
6,250
4. Trade and other receivables
2023
2024
£
£
Trade debtors
85,797
114,074
Prepayments and accrued income
4,730
3,876
Amounts owed by directors
-
500
118,450
90,527
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For the year ended 30 April 2024
Great Barr Windows Limited
Notes to the Financial Statements Continued
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
63,202
69,124
Taxation and social security
39,500
53,224
Accruals and deferred income
1,100
1,440
Directors' loan accounts
900
-
Other creditors
63
251
104,765
124,039
6. Related party transactions
The ultimate controlling party during the year was Lionel Swain , director , whom controls the company by virtue of
owning 100% of the share capital.
7. Average number of persons employed
During the year the average number of employees was 5 (2023 : 5)
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