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Company Registration No. 11880843 (England and Wales)
The Window Guy Ltd Unaudited accounts for the year ended 31 March 2024
The Window Guy Ltd Unaudited accounts Contents
Page
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The Window Guy Ltd Company Information for the year ended 31 March 2024
Director
Mr A W Hewitt
Company Number
11880843 (England and Wales)
Registered Office
Business Central 2 Union Square, Central Park Darlington Co Durham DL1 1GL
Accountants
Lyons Watson Accountants Business Central 2 Union Square Darlington Co Durham DL1 1GL
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The Window Guy Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,352 
10,326 
Current assets
Debtors
11,446 
9,106 
Cash at bank and in hand
59,208 
74,631 
70,654 
83,737 
Creditors: amounts falling due within one year
(66,994)
(70,570)
Net current assets
3,660 
13,167 
Total assets less current liabilities
12,012 
23,493 
Provisions for liabilities
Deferred tax
(1,587)
(1,962)
Net assets
10,425 
21,531 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
10,424 
21,530 
Shareholders' funds
10,425 
21,531 
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 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 28 November 2024 and were signed on its behalf by
Mr A W Hewitt Director Company Registration No. 11880843
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The Window Guy Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
The Window Guy Ltd is a private company, limited by shares, registered in England and Wales, registration number 11880843. The registered office is Business Central, 2 Union Square, Central Park, Darlington, Co Durham, DL1 1GL.
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
These financial statements for the year ended 31 March 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
20.00% Reducing balance
Motor vehicles
25.00% Reducing balance
Computer equipment
33.00% Straight line
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2023
15,080 
Additions
758 
At 31 March 2024
15,838 
Depreciation
At 1 April 2023
4,754 
Charge for the year
2,732 
At 31 March 2024
7,486 
Net book value
At 31 March 2024
8,352 
At 31 March 2023
10,326 
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The Window Guy Ltd Notes to the Accounts for the year ended 31 March 2024
5
Average number of employees
During the year the average number of employees was 1 (2023: 2).
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