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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
Page
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Bradley Stoke Pvcu Window Repairs Limited Company Information for the year ended 31 March 2024
Director
Mr D Owens
Secretary
Mrs A Best
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
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Bradley Stoke Pvcu Window Repairs Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,364 
1,685 
Current assets
Inventories
125 
125 
Debtors
2,787 
5,901 
Cash at bank and in hand
451 
3,750 
3,363 
9,776 
Creditors: amounts falling due within one year
(4,162)
(11,436)
Net current liabilities
(799)
(1,660)
Net assets
565 
25 
Capital and reserves
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
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Bradley Stoke Pvcu Window Repairs Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
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
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 
Additions
- 
- 
390 
390 
At 31 March 2024
3,168 
1,950 
5,152 
10,270 
Depreciation
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 
Net book value
At 31 March 2024
- 
974 
390 
1,364 
At 31 March 2023
- 
1,462 
223 
1,685 
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Bradley Stoke Pvcu Window Repairs Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
372 
395 
Other debtors
2,415 
5,506 
2,787 
5,901 
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 
Accruals
1,450 
1,560 
4,162 
11,436 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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