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REGISTERED NUMBER: 12888999 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

WINDOW RESTORATION CONTRACTS LIMITED

WINDOW RESTORATION CONTRACTS LIMITED (REGISTERED NUMBER: 12888999)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


WINDOW RESTORATION CONTRACTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTOR: Mrs L J Reah





REGISTERED OFFICE: 106 Brook Street
Soham
Ely
Cambridgeshire
CB7 5AE





REGISTERED NUMBER: 12888999 (England and Wales)





ACCOUNTANTS: Bayar Hughes & Co
Chartered Certified Accountants
4 Green Lane Business Park
238 Green lane
New Eltham
London
SE9 3TL

WINDOW RESTORATION CONTRACTS LIMITED (REGISTERED NUMBER: 12888999)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 16,450 18,800
Tangible assets 5 720 1,237
17,170 20,037

CURRENT ASSETS
Debtors 6 77,912 73,109
Cash at bank 8,914 28,190
86,826 101,299
CREDITORS
Amounts falling due within one year 7 34,680 36,004
NET CURRENT ASSETS 52,146 65,295
TOTAL ASSETS LESS CURRENT
LIABILITIES

69,316

85,332

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 69,216 85,232
SHAREHOLDERS' FUNDS 69,316 85,332

WINDOW RESTORATION CONTRACTS LIMITED (REGISTERED NUMBER: 12888999)

BALANCE SHEET - continued
31 DECEMBER 2023


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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 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 director and authorised for issue on 31 July 2024 and were signed by:





Mrs L J Reah - Director


WINDOW RESTORATION CONTRACTS LIMITED (REGISTERED NUMBER: 12888999)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1. STATUTORY INFORMATION

Window Restoration Contracts 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.

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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2020, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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 etc - 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 balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 January 2023
and 31 December 2023 23,500
AMORTISATION
At 1 January 2023 4,700
Charge for year 2,350
At 31 December 2023 7,050
NET BOOK VALUE
At 31 December 2023 16,450
At 31 December 2022 18,800

WINDOW RESTORATION CONTRACTS LIMITED (REGISTERED NUMBER: 12888999)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2023 2,200
Additions 567
Disposals (1,500 )
At 31 December 2023 1,267
DEPRECIATION
At 1 January 2023 963
Charge for year 240
Eliminated on disposal (656 )
At 31 December 2023 547
NET BOOK VALUE
At 31 December 2023 720
At 31 December 2022 1,237

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 13,626 8,047
Other debtors 64,286 65,062
77,912 73,109

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 30,640 32,328
Other creditors 4,040 3,676
34,680 36,004