Company Registration No. 12207639 (England and Wales)
LB WINDOWS & DOORS LIMITED
Unaudited accounts
for the year ended 30 September 2024
LB WINDOWS & DOORS LIMITED
Unaudited accounts
Contents
LB WINDOWS & DOORS LIMITED
Company Information
for the year ended 30 September 2024
Directors
James William Kitching
Samantha Faye Kitching
Company Number
12207639 (England and Wales)
Registered Office
17 LONGMEADOW
FRIMLEY
CAMBERLEY
SURREY
GU16 8RS
United Kingdom
Accountants
CASA Accountancy & Bookkeeping Ltd
17 Lipizzaner Fields
Whiteley
Fareham
Hampshire
PO15 7BH
LB WINDOWS & DOORS LIMITED
Statement of financial position
as at 30 September 2024
Tangible assets
41,884
59,842
Cash at bank and in hand
107,300
121,938
Creditors: amounts falling due within one year
(87,694)
(98,850)
Net current assets
110,151
98,100
Net assets
152,035
157,942
Called up share capital
100
100
Profit and loss account
151,935
157,842
Shareholders' funds
152,035
157,942
For the year ending 30 September 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 9 January 2025 and were signed on its behalf by
James William Kitching
Director
Company Registration No. 12207639
LB WINDOWS & DOORS LIMITED
Notes to the Accounts
for the year ended 30 September 2024
LB WINDOWS & DOORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12207639. The registered office is 17 LONGMEADOW, FRIMLEY, CAMBERLEY, SURREY, GU16 8RS, United Kingdom.
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.
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:
Motor vehicles
20% Straight Line
4
Tangible fixed assets
Motor vehicles
At 30 September 2024
116,975
Charge for the year
17,958
At 30 September 2024
75,091
At 30 September 2024
41,884
At 30 September 2023
59,842
Amounts falling due within one year
Trade debtors
88,946
73,413
Accrued income and prepayments
1,599
1,599
LB WINDOWS & DOORS LIMITED
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
15,742
30,631
Trade creditors
8,430
13,967
Taxes and social security
30,738
24,187
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Average number of employees
During the year the average number of employees was 6 (2023: 6).