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Company Registration No. 12996754 (England and Wales)
Portsmouth Windows Limited Unaudited accounts for the year ended 30 November 2023
Portsmouth Windows Limited Unaudited accounts Contents
Page
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Portsmouth Windows Limited Company Information for the year ended 30 November 2023
Director
Vincent Martin
Company Number
12996754 (England and Wales)
Registered Office
PO Box PO124EZ 85 Elson Road Gosport PO12 4EZ United Kingdom
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Portsmouth Windows Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
4,900 
5,600 
Tangible assets
2,743 
3,657 
7,643 
9,257 
Current assets
Debtors
3,774 
3,349 
Cash at bank and in hand
2,307 
1,150 
6,081 
4,499 
Creditors: amounts falling due within one year
(21,922)
(14,503)
Net current liabilities
(15,841)
(10,004)
Net liabilities
(8,198)
(747)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(8,199)
(748)
Shareholders' funds
(8,198)
(747)
For the year ending 30 November 2023 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 4 November 2024 and were signed on its behalf by
Vincent Martin Director Company Registration No. 12996754
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Portsmouth Windows Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Portsmouth Windows Limited is a private company, limited by shares, registered in England and Wales, registration number 12996754. The registered office is PO Box PO124EZ, 85 Elson Road, Gosport, PO12 4EZ, United Kingdom.
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:
Plant & machinery
25% on reducing balance
Motor vehicles
25% on reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. 10% Straight-line Method
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 December 2022
7,000 
At 30 November 2023
7,000 
Amortisation
At 1 December 2022
1,400 
Charge for the year
700 
At 30 November 2023
2,100 
Net book value
At 30 November 2023
4,900 
At 30 November 2022
5,600 
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Portsmouth Windows Limited Notes to the Accounts for the year ended 30 November 2023
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
1,500 
5,000 
6,500 
At 30 November 2023
1,500 
5,000 
6,500 
Depreciation
At 1 December 2022
656 
2,187 
2,843 
Charge for the year
211 
703 
914 
At 30 November 2023
867 
2,890 
3,757 
Net book value
At 30 November 2023
633 
2,110 
2,743 
At 30 November 2022
844 
2,813 
3,657 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
3,774 
3,349 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
35 
Loans from directors
21,801 
13,907 
Accruals
121 
561 
21,922 
14,503 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Vincent Martin
Directors Loan Account
(13,907)
(8,570)
(675)
(21,802)
(13,907)
(8,570)
(675)
(21,802)
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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