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Registered Number: 07535375
England and Wales

 

 

 

J W WINDOWS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
As described in the balance sheet you are responsible for the preparation of the financial statements for the year ended 31st March 2024 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.



....................................................

S and J Accounting Services Ltd

10 Hallam Chase
Sandygate Road
Sheffield
S10 5SW
02 December 2024
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 3    4 
3    4 
Current assets      
Debtors: amounts falling due within one year 7,012    13,711 
Cash at bank and in hand 38,290    48,142 
45,302    61,853 
Creditors: amount falling due within one year (3,646)   (8,659)
Net current assets 41,656    53,194 
 
Total assets less current liabilities 41,659    53,198 
Net assets 41,659    53,198 
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account 41,657    53,196 
Shareholders' funds 41,659    53,198 
 


For the accounting year the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 02 December 2024 and were signed by:


-------------------------------
John Watts
Director
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General Information
J W WINDOWS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07535375, registration address 80 EASTERN AVENUE EAST, ROMFORD , ESSEX, RM1 4DT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 April 2023 114    114 
Additions  
Disposals  
At 31 March 2024 114    114 
Depreciation
At 01 April 2023 110    110 
Charge for year 1    1 
On disposals  
At 31 March 2024 111    111 
Net book values
Closing balance as at 31 March 2024 3    3 
Opening balance as at 01 April 2023 4    4 


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