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Unaudited Financial Statements for the Year Ended 31 July 2024

for

LFW Windows Limited

LFW Windows Limited (Registered number: 06341481)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4

Chartered Accountants' Report 6

LFW Windows Limited

Company Information
for the Year Ended 31 July 2024







DIRECTORS: Mr Lee Anthony Freeman
Mr Lee Freeman





SECRETARY: Mr. Alan Leslie Hanson





REGISTERED OFFICE: 1 Church Street
Kempsey
Worcester
Worcestershire
WR5 3JG





REGISTERED NUMBER: 06341481 (England and Wales)





ACCOUNTANTS: Alan Hanson
Aldon Accounting Services
1 Church Street
Kempsey
Worcester
Worcestershire
WR5 3JG

LFW Windows Limited (Registered number: 06341481)

Statement of Financial Position
31 July 2024

31.7.24 31.7.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 12,262 16,350

CURRENT ASSETS
Debtors 5 62,576 75,579
Cash at bank 58,958 68,102
121,534 143,681
CREDITORS
Amounts falling due within one year 6 48,511 51,916
NET CURRENT ASSETS 73,023 91,765
TOTAL ASSETS LESS CURRENT
LIABILITIES

85,285

108,115

CREDITORS
Amounts falling due after more than one year 7 27,218 37,466
NET ASSETS 58,067 70,649

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 57,067 69,649
SHAREHOLDERS' FUNDS 58,067 70,649

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

LFW Windows Limited (Registered number: 06341481)

Statement of Financial Position - continued
31 July 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 August 2024 and were signed on its behalf by:





Mr Lee Anthony Freeman - Director


LFW Windows Limited (Registered number: 06341481)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

LFW Windows Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

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.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 2 ) .

LFW Windows Limited (Registered number: 06341481)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 August 2023
and 31 July 2024 2,802 10,151 17,300 8,409 38,662
DEPRECIATION
At 1 August 2023 1,799 8,971 4,325 7,217 22,312
Charge for year 251 295 3,244 298 4,088
At 31 July 2024 2,050 9,266 7,569 7,515 26,400
NET BOOK VALUE
At 31 July 2024 752 885 9,731 894 12,262
At 31 July 2023 1,003 1,180 12,975 1,192 16,350

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade debtors 62,576 33,579
Directors' loan accounts - 42,000
62,576 75,579

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade creditors 12,047 19,196
Tax 16,947 13,593
Social security and other taxes 1,516 1,250
VAT 16,517 16,667
Accrued expenses 1,484 1,210
48,511 51,916

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.7.24 31.7.23
£    £   
Bank loans - 2-5 years 27,218 37,466

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
LFW Windows Limited

The following reproduces the text of the report prepared for the directors 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 Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are 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 LFW Windows Limited for the year ended 31 July 2024 which comprise the Income Statement, Statement of Financial Position 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 Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.

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

It is your duty to ensure that LFW Windows 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 LFW Windows Limited. You consider that LFW Windows 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 LFW Windows 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.






Alan Hanson
Aldon Accounting Services
1 Church Street
Kempsey
Worcester
Worcestershire
WR5 3JG


23 August 2024