ACASTER WINDOWS LTD

Company Registration Number:
12549235 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

ACASTER WINDOWS LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ACASTER WINDOWS LTD

Company Information

for the Period Ended 30 April 2024




Director: JOHN MCGARRY
AMANDA MCGARRY
Registered office: 43 West Thorpe
Acomb
York
England
YO24 2PP
Company Registration Number: 12549235 (England and Wales)

ACASTER WINDOWS LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

Provision, fitting and repairs associated with Double Glazed Windows

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
JOHN MCGARRY
AMANDA MCGARRY

This report was approved by the board of directors on 31 January 2025
And Signed On Behalf Of The Board By:

Name: JOHN MCGARRY
Status: Director

Name: AMANDA MCGARRY
Status: Director

ACASTER WINDOWS LTD

Profit and Loss Account

for the Period Ended 30 April 2024


Notes

2024
£

2023
£
Turnover 160,331 190,409
Cost of sales ( 101,530 ) ( 131,986 )
Gross Profit or (Loss) 58,801 58,423
Administrative Expenses ( 39,016 ) ( 38,028 )
Operating Profit or (Loss) 19,785 20,395
Profit or (Loss) Before Tax 19,785 20,395
Profit or (Loss) for Period 19,785 20,395

The notes form part of these financial statements

ACASTER WINDOWS LTD

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 500 500
Debtors: 4 9,092 6,103
Cash at bank and in hand: 9,243 63,610
Total current assets: 18,835 70,213
Prepayments and accrued income: 3,375
Creditors: amounts falling due within one year: 5 ( 2,425 ) ( 8,006 )
Net current assets (liabilities): 19,785 62,207
Total assets less current liabilities: 19,785 62,207
Total net assets (liabilities): 19,785 62,207

The notes form part of these financial statements

ACASTER WINDOWS LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 19,783 62,205
Shareholders funds: 19,785 62,207

For the year ending 30 April 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 31 January 2025
And Signed On Behalf Of The Board By:

Name: JOHN MCGARRY
Status: Director

Name: AMANDA MCGARRY
Status: Director

The notes form part of these financial statements

ACASTER WINDOWS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ACASTER WINDOWS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

ACASTER WINDOWS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

ACASTER WINDOWS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Debtors


2024
£

2023
£
Trade debtors 9,092 6,103
Total 9,092 6,103

ACASTER WINDOWS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 2,425 8,006
Total 2,425 8,006