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Company Registration No. 03944692 (England and Wales)
Wade Windows Limited Unaudited accounts for the year ended 31 March 2024
Wade Windows Limited Unaudited accounts Contents
Page
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Wade Windows Limited Company Information for the year ended 31 March 2024
Directors
M Wade S Wade N Wade
Company Number
03944692 (England and Wales)
Registered Office
The Barn, Lower Park Farm Barham Ipswich IP6 0NU
Accountants
Aldertons Accountants Oak House 2 Woodward Close Ipswich Suffolk IP2 0EA
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Wade Windows Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
227,550 
241,459 
Current assets
Inventories
51,899 
112,886 
Debtors
20,035 
159,099 
Cash at bank and in hand
106,757 
44,159 
178,691 
316,144 
Creditors: amounts falling due within one year
(146,599)
(205,129)
Net current assets
32,092 
111,015 
Net assets
259,642 
352,474 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
259,639 
352,471 
Shareholders' funds
259,642 
352,474 
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 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 1 November 2024 and were signed on its behalf by
N Wade Director Company Registration No. 03944692
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Wade Windows Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Wade Windows Limited is a private company, limited by shares, registered in England and Wales, registration number 03944692. The registered office is The Barn, Lower Park Farm, Barham, Ipswich, IP6 0NU.
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:
Land & buildings
2% straight line
Plant & machinery
20% straight line
Motor vehicles
20% straight line
Fixtures & fittings
20% straight line
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2023
205,213 
11,234 
153,396 
29,311 
399,154 
Additions
4,878 
- 
- 
8,822 
13,700 
At 31 March 2024
210,091 
11,234 
153,396 
38,133 
412,854 
Depreciation
At 1 April 2023
31,682 
11,234 
86,328 
28,451 
157,695 
Charge for the year
8,111 
- 
17,443 
2,055 
27,609 
At 31 March 2024
39,793 
11,234 
103,771 
30,506 
185,304 
Net book value
At 31 March 2024
170,298 
- 
49,625 
7,627 
227,550 
At 31 March 2023
173,531 
- 
67,068 
860 
241,459 
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Wade Windows Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
147,122 
Other debtors
20,035 
11,977 
20,035 
159,099 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
114,184 
106,224 
Taxes and social security
20,823 
59,783 
Other creditors
11,592 
39,122 
146,599 
205,129 
7
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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