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REGISTERED NUMBER: 04541733 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Envy Windows Limited

Envy Windows Limited (Registered number: 04541733)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Balance Sheet 1

Notes to the Financial Statements 3


Envy Windows Limited (Registered number: 04541733)

Balance Sheet
31 December 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 60,943 81,806

CURRENT ASSETS
Stocks 20,000 21,000
Debtors 5 261,236 222,316
Cash at bank and in hand 149,231 175,682
430,467 418,998
CREDITORS
Amounts falling due within one year 6 235,439 204,300
NET CURRENT ASSETS 195,028 214,698
TOTAL ASSETS LESS CURRENT
LIABILITIES

255,971

296,504

CREDITORS
Amounts falling due after more than one
year

7

(7,123

)

(24,217

)

PROVISIONS FOR LIABILITIES (7,692 ) (11,612 )
NET ASSETS 241,156 260,675

CAPITAL AND RESERVES
Called up share capital 110 110
Retained earnings 241,046 260,565
241,156 260,675

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 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.

Envy Windows Limited (Registered number: 04541733)

Balance Sheet - continued
31 December 2023


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 10 September 2024 and were signed on its behalf by:





J T Hardisty - Director


Envy Windows Limited (Registered number: 04541733)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Envy Windows Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04541733

Registered office: 40-42 Castleford Road
Normanton
WF6 2EE

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.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

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 or, if held under a finance lease, over the lease term, whichever is the shorter.

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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.

Envy Windows Limited (Registered number: 04541733)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

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

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 (2022 - 10 ) .

4. TANGIBLE FIXED ASSETS
Plant &
machinery
etc
£   
COST
At 1 January 2023 164,604
Additions 2,355
At 31 December 2023 166,959
DEPRECIATION
At 1 January 2023 82,798
Charge for year 23,218
At 31 December 2023 106,016
NET BOOK VALUE
At 31 December 2023 60,943
At 31 December 2022 81,806

Envy Windows Limited (Registered number: 04541733)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

4. TANGIBLE FIXED ASSETS - continued

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Plant &
machinery
etc
£   
COST
At 1 January 2023
and 31 December 2023 51,282
DEPRECIATION
At 1 January 2023 7,692
Charge for year 12,822
At 31 December 2023 20,514
NET BOOK VALUE
At 31 December 2023 30,768
At 31 December 2022 43,590

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 32,845 9,520
Amounts owed by group undertakings 52,536 57,820
Other debtors 175,855 154,976
261,236 222,316

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans & overdrafts - 4,198
Hire purchase contracts 17,094 17,094
Trade creditors 42,583 104,964
Other taxation & social security 126,144 59,915
Other creditors 49,618 18,129
235,439 204,300

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Hire purchase contracts 7,123 24,217

Envy Windows Limited (Registered number: 04541733)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2023 and 31 December 2022:

2023 2022
£    £   
J T Hardisty
Balance outstanding at start of year 65,220 38,595
Amounts advanced 104,000 110,643
Amounts repaid (94,096 ) (84,018 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 75,124 65,220

N A Varley
Balance outstanding at start of year 77,435 62,202
Amounts advanced 104,000 99,251
Amounts repaid (94,096 ) (84,018 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 87,339 77,435

The directors loan accounts will be repaid after the year end.