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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
Page
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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
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A B & C Windscreens Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
119,643 
29,691 
Current assets
Inventories
20,758 
19,778 
Debtors
74,602 
45,023 
Cash at bank and in hand
101,981 
98,991 
197,341 
163,792 
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 
Capital and reserves
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
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A B & C Windscreens Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
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.
3
Accounting policies
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.
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.
Turnover
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:
Plant & machinery
15%
Computer equipment
15%
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 
Depreciation
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 
Net book value
At 30 June 2024
9,633 
108,693 
1,317 
119,643 
At 30 June 2023
11,331 
16,812 
1,548 
29,691 
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A B & C Windscreens Limited Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
4,038 
- 
Trade debtors
57,168 
45,023 
Accrued income and prepayments
13,396 
- 
74,602 
45,023 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
9,629 
Trade creditors
46,126 
17,097 
Taxes and social security
- 
12,161 
Other creditors
628 
- 
Loans from directors
9,763 
9,763 
Accruals
1,660 
1,568 
58,177 
50,218 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
81,020 
- 
8
Share capital
2024 
2023 
£ 
£ 
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).
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