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REGISTERED NUMBER: 04185948 (England and Wales)












Financial Statements

for the Year Ended 31 March 2024

for

Fitting Windows Limited

Fitting Windows Limited (Registered number: 04185948)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Fitting Windows Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: R C O,Donnell
Mrs W J O,Donnell





SECRETARY: Mrs W J O,Donnell





REGISTERED OFFICE: 44 Links Way
Croxley Green
Rickmansworth
Hertfordshire
WD3 3RQ





REGISTERED NUMBER: 04185948 (England and Wales)





ACCOUNTANTS: Altway Business Services Limited
44 Links Way
Croxley Green
Rickmansworth
Hertfordshire
WD3 3RQ

Fitting Windows Limited (Registered number: 04185948)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,817 2,422

CURRENT ASSETS
Cash at bank and in hand 10,514 25,162

CREDITORS
Amounts falling due within one year 5 12,044 21,563
NET CURRENT (LIABILITIES)/ASSETS (1,530 ) 3,599
TOTAL ASSETS LESS CURRENT
LIABILITIES

287

6,021

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 187 5,921
SHAREHOLDERS' FUNDS 287 6,021

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 November 2024 and were signed on its behalf by:





R C O,Donnell - Director


Fitting Windows Limited (Registered number: 04185948)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Fitting Windows Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Fitting Windows Limited (Registered number: 04185948)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Motor
vehicles
£   
COST
At 1 April 2023
and 31 March 2024 18,147
DEPRECIATION
At 1 April 2023 15,725
Charge for year 605
At 31 March 2024 16,330
NET BOOK VALUE
At 31 March 2024 1,817
At 31 March 2023 2,422

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Taxation and social security 8,779 20,986
Other creditors 3,265 577
12,044 21,563

6. ULTIMATE CONTROLLING PARTY

The company was controlled throughout the year by the director, Mr R C O'Donnell.