KCW WINDOWS LTD

Company Registration Number:
06822348 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

KCW WINDOWS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

KCW WINDOWS LTD

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 30,000 30,000
Tangible assets: 4 39,155 64,399
Total fixed assets: 69,155 94,399
Current assets
Stocks: 87,970 93,228
Debtors:   273,458 227,087
Cash at bank and in hand: 134,092 199,437
Total current assets: 495,520 519,752
Creditors: amounts falling due within one year:   (236,614) (179,617)
Net current assets (liabilities): 258,906 340,135
Total assets less current liabilities: 328,061 434,534
Creditors: amounts falling due after more than one year:     (16,881)
Total net assets (liabilities): 328,061 417,653
Capital and reserves
Called up share capital: 6 6
Profit and loss account: 328,055 417,647
Shareholders funds: 328,061 417,653

The notes form part of these financial statements

KCW WINDOWS LTD

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 August 2024
and signed on behalf of the board by:

Name: ELIZABETH PEELING
Status: Director

The notes form part of these financial statements

KCW WINDOWS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KCW WINDOWS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 11 12

KCW WINDOWS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Intangible Assets

Total
Cost £
At 01 April 2023 30,000
At 31 March 2024 30,000
Net book value
At 31 March 2024 30,000
At 31 March 2023 30,000

KCW WINDOWS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible Assets

Total
Cost £
At 01 April 2023 236,942
Additions 1,018
Disposals (54,416)
At 31 March 2024 183,544
Depreciation
At 01 April 2023 172,543
Charge for year 12,680
On disposals (40,834)
At 31 March 2024 144,389
Net book value
At 31 March 2024 39,155
At 31 March 2023 64,399