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Company Registration No. 14050813 (England and Wales)
UNHINGED WINDOWS AND DOORS LTD Unaudited accounts for the year ended 30 April 2024
UNHINGED WINDOWS AND DOORS LTD Unaudited accounts Contents
Page
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UNHINGED WINDOWS AND DOORS LTD Company Information for the year ended 30 April 2024
Director
Lee Richard WILLIAMS
Company Number
14050813 (England and Wales)
Registered Office
39 TOLPATH COED EVA CWMBRAN NP44 6UE WALES
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UNHINGED WINDOWS AND DOORS LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
1 
1 
Fixed assets
Tangible assets
21,838 
- 
Current assets
Inventories
12,564 
4,475 
Cash at bank and in hand
7,307 
11,808 
19,871 
16,283 
Creditors: amounts falling due within one year
5,016 
4,234 
Net current assets
24,887 
20,517 
Total assets less current liabilities
46,726 
20,518 
Creditors: amounts falling due after more than one year
(8,146)
- 
Net assets
38,580 
20,518 
Capital and reserves
Profit and loss account
38,580 
20,518 
Shareholders' funds
38,580 
20,518 
For the year ending 30 April 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 director acknowledges his 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 and authorised for issue on 21 June 2024 and were signed on its behalf by
Lee Richard WILLIAMS Director Company Registration No. 14050813
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UNHINGED WINDOWS AND DOORS LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
UNHINGED WINDOWS AND DOORS LTD is a private company, limited by shares, registered in England and Wales, registration number 14050813. The registered office is 39 TOLPATH, COED EVA, CWMBRAN, NP44 6UE, WALES.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
- 
- 
- 
Additions
25,152 
2,281 
27,433 
Revaluations
- 
(564)
(564)
At 30 April 2024
25,152 
1,717 
26,869 
Depreciation
Charge for the year
5,031 
- 
5,031 
At 30 April 2024
5,031 
- 
5,031 
Net book value
At 30 April 2024
20,121 
1,717 
21,838 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(3,436)
- 
Taxes and social security
(1,580)
(4,234)
(5,016)
(4,234)
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UNHINGED WINDOWS AND DOORS LTD Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
8,146 
- 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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