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Registered Number: 14767656
England and Wales

 

 

 


Unaudited Financial Statements

for the period ended 31 March 2024

for

RISE WINDOWS AND DOORS LTD

Directors Zak BOBBIN
George KNOBBS
Registered Number 14767656
Registered Office 13 The Close,
Norwich
NR14DS
Accountants JHW Business Services Ltd
13 The Close
Norwich
NR1 4DS
1
Principal activities
Principal activity of the company during the financial period was of other construction installation.

This report was approved by the board and signed on its behalf by:


----------------------------------
Zak BOBBIN
Director

Date approved: 27 December 2024
2
Report to the directors on the preparation of the unaudited statutory accounts of Rise Windows and Doors Ltd for the year ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Rise Windows and Doors Ltd for the year ended 31 March 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/

This report is made solely to the Board of Directors of Rise Windows and Doors Ltd, as a body, in accordance with the terms of our engagement letter dated 27 December 2024 Our work has been undertaken solely to prepare for your approval the accounts of Rise Windows and Doors Ltd and state those matters that we have agreed to state to the Board of Directors of Rise Windows and Doors Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Rise Windows and Doors Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Rise Windows and Doors Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Rise Windows and Doors Ltd. You consider that Rise Windows and Doors Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Rise Windows and Doors Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 March 2024.



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

JHW Business Services Ltd

13 The Close
Norwich
NR1 4DS
27 December 2024
3
 
 
Notes
 
2024
£
Turnover 170,168 
Cost of sales (90,639)
Gross profit 79,529 
Administrative expenses (52,927)
Operating profit 26,602 
Interest payable and similar charges (1,690)
Profit/(Loss) on ordinary activities before taxation 24,912 
Tax on profit on ordinary activities (2,849)
Profit/(Loss) for the financial period 22,063 
 
4
 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 10,037 
10,037 
Current assets    
Debtors 4 31,888 
Cash at bank and in hand 8,573 
40,461 
Creditors: amount falling due within one year 5 (21,073)
Net current assets 19,388 
 
Total assets less current liabilities 29,425 
Creditors: amount falling due after more than one year 6 (7,360)
Net assets 22,065 
 

Capital and reserves
   
Called up share capital 7 2 
Profit and loss account 22,063 
Shareholders' funds 22,065 
 


For the period ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period 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 financial statements were approved by the board of directors on 27 December 2024 and were signed on its behalf by:


-------------------------------
Zak BOBBIN
Director
5
  Equity share capital   Revaluation reserve   Capital redemption reserve   Retained Earnings   Total
£ £ £ £ £
At 29 March 2023
Profit for the period 22,063  22,063 
Total comprehensive income for the period 22,063  22,063 
Shares issued 2 
Total investments by and distributions to owners 2 
At 31 March 2024 2  22,063  22,065 
6
General Information
Rise Windows and Doors Ltd is a private company, limited by shares, registered in England and Wales, registration number 14767656, registration address 13 The Close,, Norwich, NR14DS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
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:
Motor Vehicles 20% Straight Line
Computer Equipment 20% Straight Line
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2.

Average number of employees

Average number of employees during the period was 2.
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 29 March 2023    
Additions 12,000    249    12,249 
Disposals    
At 31 March 2024 12,000    249    12,249 
Depreciation
At 29 March 2023    
Charge for period 2,200    12    2,212 
On disposals    
At 31 March 2024 2,200    12    2,212 
Net book values
Closing balance as at 31 March 2024 9,800    237    10,037 
Opening balance as at 29 March 2023    


4.

Debtors: amounts falling due within one year

2024
£
Trade Debtors 31,888 
31,888 

5.

Creditors: amount falling due within one year

2024
£
Trade Creditors 11,451 
Corporation Tax 2,849 
Obligations under HP/Financial Leases 2,260 
Directors' Current Accounts 1,296 
VAT 3,217 
21,073 

6.

Creditors: amount falling due after more than one year

2024
£
Obligations Under HP/Financial Leases 7,360 
7,360 

7.

Share Capital

Allotted, called up and fully paid
2024
£
2 Class A shares of £1.00 each

7