W.M.&M. WINDOWS LTD

Company Registration Number:
12575287 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

W.M.&M. WINDOWS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

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

W.M.&M. WINDOWS LTD

Company Information

for the Period Ended 31 March 2024




Director: MICHAEL WHITESIDE
ANTHONY FELL
Secretary: MICHAEL WHITESIDE
Registered office: 2
Whalley Road
Clayton Le Moors
Accrington
England
BB5 5DT
Company Registration Number: 12575287 (England and Wales)

W.M.&M. WINDOWS LTD

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Directors

The director(s) shown below were appointed to the company during the period
MICHAEL WHITESIDE
01 April 2023
ANTHONY FELL
01 April 2023

Secretary
MICHAEL WHITESIDE

This report was approved by the board of directors on 3 February 2025
And Signed On Behalf Of The Board By:

Name: MICHAEL WHITESIDE
Status: Director

W.M.&M. WINDOWS LTD

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£

2023
£
Turnover 100,678 -
Cost of sales ( 99,517 ) -
Gross Profit or (Loss) 1,161 -
Income from coronavirus (COVID-19) business support grants 0 -
Distribution Costs ( 0 ) -
Administrative Expenses ( 0 ) -
Other operating income 0 -
Operating Profit or (Loss) 1,161 -
Interest Receivable and Similar Income 0 -
Interest Payable and Similar Charges ( 0 ) -
Profit or (Loss) Before Tax 1,161 -
Tax on Profit ( 290 ) -
Profit or (Loss) for Period 871 -

The notes form part of these financial statements

W.M.&M. WINDOWS LTD

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 5,500 1,709
Total fixed assets: 5,500 1,709
Current assets
Stocks: 13,424 14,661
Debtors: 6 7,500 3,267
Cash at bank and in hand: 3,072 10,566
Total current assets: 23,996 28,494
Creditors: amounts falling due within one year: 7 ( 21,048 ) ( 28,164 )
Net current assets (liabilities): 2,948 330
Total assets less current liabilities: 8,448 2,039
Provision for liabilities: ( 427 )
Total net assets (liabilities): 8,448 1,612

The notes form part of these financial statements

W.M.&M. WINDOWS LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 8,448 1,612
Shareholders funds: 8,448 1,612

For the year ending 31 March 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 3 February 2025
And Signed On Behalf Of The Board By:

Name: MICHAEL WHITESIDE
Status: Director

The notes form part of these financial statements

W.M.&M. WINDOWS LTD

Notes to the Financial Statements

for the Period Ended 31 March 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

W.M.&M. WINDOWS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 4 4

W.M.&M. WINDOWS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

W.M.&M. WINDOWS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Intangible assets

Goodwill Total
Cost £ £
At 01 April 2023 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 March 2024 0 0
Amortisation
Amortisation at 01 April 2023 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 March 2024 0 0
Net book value
Net book value at 31 March 2024 0 0
Net book value at 31 March 2023 0 0

W.M.&M. WINDOWS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Tangible assets

Plant & machinery Office equipment Motor vehicles Total
Cost £ £ £ £
At 01 April 2023 500 - 1,209 1,709
Additions 800 200 4,000 5,000
Disposals - - ( 1,209 ) ( 1,209 )
Revaluations - - - -
Transfers - - - -
At 31 March 2024 1,300 200 4,000 5,500
Depreciation
At 01 April 2023 - - - -
Charge for year - - - -
On disposals - - - -
Other adjustments - - - -
At 31 March 2024 - - - -
Net book value
At 31 March 2024 1,300 200 4,000 5,500
At 31 March 2023 500 - 1,209 1,709

W.M.&M. WINDOWS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

6. Debtors


2024
£

2023
£
Trade debtors 3,267
Other debtors 7,500
Total 7,500 3,267
Debtors due after more than one year: 0 0

W.M.&M. WINDOWS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 5,500
Trade creditors 10,218 4,824
Taxation and social security 1,349
Other creditors 5,330 21,991
Total 21,048 28,164