Company Registration No. 9656198 (England and Wales)
A B & C Windscreens Limited
Unaudited accounts
for the year ended 30 June 2024
A B & C Windscreens Limited
Unaudited accounts
Contents
A B & C Windscreens Limited
Company Information
for the year ended 30 June 2024
Directors
Gary Partridge
Joanne Partridge
Matthew Ward
Company Number
9656198 (England and Wales)
Registered Office
Unit 16 Sketchley Meadows Industrial Est
Hinckley
Leicestershire
LE10 3ES
Accountants
John Porter & Co. Accountants
14 Elm Tree Avenue
Glenfield
Leicester
LE3 8QA
A B & C Windscreens Limited
Statement of financial position
as at 30 June 2024
Tangible assets
119,643
29,691
Cash at bank and in hand
101,981
98,991
Creditors: amounts falling due within one year
(58,177)
(50,218)
Net current assets
139,164
113,574
Total assets less current liabilities
258,807
143,265
Creditors: amounts falling due after more than one year
(81,020)
-
Net assets
177,787
143,265
Called up share capital
100
100
Profit and loss account
177,687
143,165
Shareholders' funds
177,787
143,265
For the year ending 30 June 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 directors acknowledge their 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 of Directors and authorised for issue on 11 November 2024 and were signed on its behalf by
Gary Partridge
Director
Company Registration No. 9656198
A B & C Windscreens Limited
Notes to the Accounts
for the year ended 30 June 2024
A B & C Windscreens Limited is a private company, limited by shares, registered in England and Wales, registration number 9656198. The registered office is Unit 16 Sketchley Meadows Industrial Est, Hinckley, Leicestershire, LE10 3ES.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2023
21,182
50,103
4,356
75,641
Additions
-
111,061
-
111,061
At 30 June 2024
21,182
161,164
4,356
186,702
At 1 July 2023
9,851
33,291
2,808
45,950
Charge for the year
1,698
19,180
231
21,109
At 30 June 2024
11,549
52,471
3,039
67,059
At 30 June 2024
9,633
108,693
1,317
119,643
At 30 June 2023
11,331
16,812
1,548
29,691
A B & C Windscreens Limited
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
Trade debtors
57,168
45,023
Accrued income and prepayments
13,396
-
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
46,126
17,097
Taxes and social security
-
12,161
Loans from directors
9,763
9,763
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
81,020
-
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 6 (2023: 6).