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Company Registration No. 12127400 (England and Wales)
Reputation Windows Ltd Unaudited accounts for the year ended 31 July 2024
Reputation Windows Ltd Unaudited accounts Contents
Page
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Reputation Windows Ltd Company Information for the year ended 31 July 2024
Director
Domonic Jordan
Company Number
12127400 (England and Wales)
Registered Office
356 BURTON ROAD MIDWAY SWADLINCOTE DE11 7ND ENGLAND
Accountants
Woodville Accounting & Payroll Ltd Repton House Bretby Business Park Ashby Road, Bretby Burton-On-Trent Staffordshire DE15 0YZ
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Reputation Windows Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,016 
5,793 
Current assets
Inventories
- 
6,987 
Debtors
31,500 
5,474 
Cash at bank and in hand
9,496 
8,126 
40,996 
20,587 
Creditors: amounts falling due within one year
(13,493)
(31,408)
Net current assets/(liabilities)
27,503 
(10,821)
Total assets less current liabilities
35,519 
(5,028)
Creditors: amounts falling due after more than one year
(29,457)
(21,863)
Provisions for liabilities
Deferred tax
(1,523)
- 
Net assets/(liabilities)
4,539 
(26,891)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4,538 
(26,892)
Shareholders' funds
4,539 
(26,891)
For the year ending 31 July 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 19 November 2024 and were signed on its behalf by
Domonic Jordan Director Company Registration No. 12127400
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Reputation Windows Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Reputation Windows Ltd is a private company, limited by shares, registered in England and Wales, registration number 12127400. The registered office is 356 BURTON ROAD, MIDWAY, SWADLINCOTE, DE11 7ND, 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
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 value added tax and other sales taxes.
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:
Plant & machinery
5 years straight line
Motor vehicles
5 years straight line
Fixtures & fittings
15% per annum straight line
Computer equipment
3 years straight line
Inventories
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Presentation currency
The accounts are presented in £ sterling.
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Reputation Windows Ltd Notes to the Accounts for the year ended 31 July 2024
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 August 2023
35,707 
Additions
4,172 
At 31 July 2024
39,879 
Depreciation
At 1 August 2023
29,914 
Charge for the year
1,949 
At 31 July 2024
31,863 
Net book value
At 31 July 2024
8,016 
At 31 July 2023
5,793 
5
Average number of employees
During the year the average number of employees was 2 (2023: 1).
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