Great Barr Windows Limited |
Registered Number:06566888 |
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
Great Barr Windows Limited
Statement of Financial Position
2023
2024
Property, plant and equipment |
28,121
16,023
2
28,121
16,023
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
1
1
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. |
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
30 Marshall Grove
Great Barr
Birmingham
B44 8HR
The presentation currency is £ sterling. |
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
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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For the year ended 30 April 2024
Great Barr Windows Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment |
43,596
17,061
60,657
Provision for depreciation and impairment |
27,573
Charge for year
4,963
32,536
28,121
16,023
2023
2024
6,250
6,250
4. Trade and other receivables |
2023
2024
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
63,202
69,124
Taxation and social security |
39,500
53,224
Accruals and deferred income |
1,100
1,440
900
-
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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