Company Registration No. 04987475 (England and Wales)
Bradley Stoke Pvcu Window Repairs Limited
Unaudited accounts
for the year ended 31 March 2024
Bradley Stoke Pvcu Window Repairs Limited
Unaudited accounts
Contents
Bradley Stoke Pvcu Window Repairs Limited
Company Information
for the year ended 31 March 2024
Company Number
04987475 (England and Wales)
Registered Office
755 Filton Avenue
Filton
Bristol
Avon
BS34 7JX
England
Accountants
Beckett Taylor Limited
63-66 Hatton Garden
London
EC1N 8LE
Bradley Stoke Pvcu Window Repairs Limited
Statement of financial position
as at 31 March 2024
Tangible assets
1,364
1,685
Cash at bank and in hand
451
3,750
Creditors: amounts falling due within one year
(4,162)
(11,436)
Net current liabilities
(799)
(1,660)
Called up share capital
10
10
Profit and loss account
555
15
Shareholders' funds
565
25
For the year ending 31 March 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 14 October 2024 and were signed on its behalf by
Mr D Owens
Director
Company Registration No. 04987475
Bradley Stoke Pvcu Window Repairs Limited
Notes to the Accounts
for the year ended 31 March 2024
Bradley Stoke Pvcu Window Repairs Limited is a private company, limited by shares, registered in England and Wales, registration number 04987475. The registered office is 755 Filton Avenue, Filton, Bristol, Avon, BS34 7JX, 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.
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.
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
4 year straight-line
Fixtures & fittings
3 year straight-line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2023
3,168
1,950
4,762
9,880
At 31 March 2024
3,168
1,950
5,152
10,270
At 1 April 2023
3,168
488
4,539
8,195
Charge for the year
-
488
223
711
At 31 March 2024
3,168
976
4,762
8,906
At 31 March 2024
-
974
390
1,364
At 31 March 2023
-
1,462
223
1,685
Bradley Stoke Pvcu Window Repairs Limited
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Accrued income and prepayments
372
395
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
968
3,550
Taxes and social security
555
326
Other creditors
1,189
6,000
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).