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Company Registration No. 11532656 (England and Wales)
Danmark Windows and Doors Ltd Unaudited accounts for the year ended 31 August 2024
Danmark Windows and Doors Ltd Unaudited accounts Contents
Page
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Danmark Windows and Doors Ltd Company Information for the year ended 31 August 2024
Directors
DC Finn M Stothard
Secretary
M Finn
Company Number
11532656 (England and Wales)
Registered Office
56 HOLLAND ROAD COVENTRY CV6 1JA ENGLAND
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Danmark Windows and Doors Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,038 
4,050 
Current assets
Cash at bank and in hand
26,607 
27,905 
Creditors: amounts falling due within one year
(29,448)
(29,325)
Net current liabilities
(2,841)
(1,420)
Total assets less current liabilities
197 
2,630 
Provisions for liabilities
Deferred tax
- 
(1,368)
Net assets
197 
1,262 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
195 
1,260 
Shareholders' funds
197 
1,262 
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 23 September 2024 and were signed on its behalf by
DC Finn Director Company Registration No. 11532656
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Danmark Windows and Doors Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Danmark Windows and Doors Ltd is a private company, limited by shares, registered in England and Wales, registration number 11532656. The registered office is 56 HOLLAND ROAD, COVENTRY, CV6 1JA, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 September 2023
11,200 
At 31 August 2024
11,200 
Depreciation
At 1 September 2023
7,150 
Charge for the year
1,012 
At 31 August 2024
8,162 
Net book value
At 31 August 2024
3,038 
At 31 August 2023
4,050 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,184 
8,378 
Taxes and social security
11,664 
20,347 
Other creditors
600 
600 
Loans from directors
12,000 
- 
29,448 
29,325 
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Danmark Windows and Doors Ltd Notes to the Accounts for the year ended 31 August 2024
6
Average number of employees
During the year the average number of employees was 2 (2023: 3).
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