Company Registration No. 6048405 (England and Wales)
P.R. WINDOWS LTD
Unaudited accounts
for the year ended 31 January 2024
P.R. WINDOWS LTD
Company Information
for the year ended 31 January 2024
Company Number
6048405 (England and Wales)
Registered Office
32 UPLAND WAY
EPSOM
SURREY
KT18 5ST
P.R. WINDOWS LTD
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
3,257
7,915
Creditors: amounts falling due within one year
(34,998)
(36,342)
Net current assets
26,348
30,012
Total assets less current liabilities
26,486
30,197
Creditors: amounts falling due after more than one year
(26,333)
(31,440)
Net assets/(liabilities)
153
(1,243)
Called up share capital
100
100
Profit and loss account
53
(1,343)
Shareholders' funds
153
(1,243)
For the year ending 31 January 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 September 2024 and were signed on its behalf by
BARRY ROBERTS
Director
Company Registration No. 6048405
P.R. WINDOWS LTD
Notes to the Accounts
for the year ended 31 January 2024
P.R. WINDOWS LTD is a private company, limited by shares, registered in England and Wales, registration number 6048405. The registered office is 32 UPLAND WAY, EPSOM, SURREY, KT18 5ST.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 February 2023
4,499
10,000
14,499
At 31 January 2024
4,499
10,000
14,499
At 1 February 2023
4,413
9,901
14,314
Charge for the year
22
25
47
At 31 January 2024
4,435
9,926
14,361
At 31 January 2024
64
74
138
At 31 January 2023
86
99
185
5
Investments held as current assets
2024
2023
Unlisted investments
52,538
52,538
P.R. WINDOWS LTD
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
11,077
6,696
Other creditors
21,357
21,091
Loans from directors
(683)
30
7
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).