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REGISTERED NUMBER: 04548427 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

WINDOORS (BARROW) LIMITED

WINDOORS (BARROW) LIMITED (REGISTERED NUMBER: 04548427)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


WINDOORS (BARROW) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: Mr H E Browne



SECRETARY: Mrs G A Doherty



REGISTERED OFFICE: 203 Duke Street
Barrow in Furness
Cumbria
LA14 1XT



REGISTERED NUMBER: 04548427 (England and Wales)



BANKERS: Lloyds Bank plc
121-135 Dalton Road
Barrow-in-Furness
Cumbria
LA14 1HZ

WINDOORS (BARROW) LIMITED (REGISTERED NUMBER: 04548427)

ABRIDGED BALANCE SHEET
31 MARCH 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 45,516 36,696

CURRENT ASSETS
Stocks 4,631 4,410
Debtors 35,561 18,939
Cash at bank and in hand 63,389 114,256
103,581 137,605
CREDITORS
Amounts falling due within one year 38,955 41,240
NET CURRENT ASSETS 64,626 96,365
TOTAL ASSETS LESS CURRENT
LIABILITIES

110,142

133,061

CREDITORS
Amounts falling due after more than one
year

23,807

23,333
NET ASSETS 86,335 109,728

CAPITAL AND RESERVES
Called up share capital 6 1 1
Retained earnings 86,334 109,727
SHAREHOLDERS' FUNDS 86,335 109,728

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

WINDOORS (BARROW) LIMITED (REGISTERED NUMBER: 04548427)

ABRIDGED BALANCE SHEET - continued
31 MARCH 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 November 2024 and were signed by:





Mr H E Browne - Director


WINDOORS (BARROW) LIMITED (REGISTERED NUMBER: 04548427)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Windoors (Barrow) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
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 represents net invoiced sales of goods and services, excluding VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 5 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2023 133,925
Additions 24,000
At 31 March 2024 157,925
DEPRECIATION
At 1 April 2023 97,229
Charge for year 15,180
At 31 March 2024 112,409
NET BOOK VALUE
At 31 March 2024 45,516
At 31 March 2023 36,696

WINDOORS (BARROW) LIMITED (REGISTERED NUMBER: 04548427)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

5. SECURED DEBTS

The following secured debts are included within creditors:

31.3.24 31.3.23
£    £   
Hire purchase contracts 14,480 -

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
1 Ordinary £1 1 1

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

31.3.24 31.3.23
£    £   
Mr H E Browne
Balance outstanding at start of year - -
Amounts advanced 10,453 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 10,453 -

The loan is interest free, unsecured and repayable on demand.

8. ULTIMATE CONTROLLING PARTY

The company is controlled by Mr H E Browne.