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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
Page
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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
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LB WINDOWS & DOORS LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
41,884 
59,842 
Current assets
Debtors
90,545 
75,012 
Cash at bank and in hand
107,300 
121,938 
197,845 
196,950 
Creditors: amounts falling due within one year
(87,694)
(98,850)
Net current assets
110,151 
98,100 
Net assets
152,035 
157,942 
Capital and reserves
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
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LB WINDOWS & DOORS LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
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.
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:
Motor vehicles
20% Straight Line
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 October 2023
116,975 
At 30 September 2024
116,975 
Depreciation
At 1 October 2023
57,133 
Charge for the year
17,958 
At 30 September 2024
75,091 
Net book value
At 30 September 2024
41,884 
At 30 September 2023
59,842 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
88,946 
73,413 
Accrued income and prepayments
1,599 
1,599 
90,545 
75,012 
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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 
£ 
£ 
VAT
31,634 
28,915 
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 
Accruals
1,150 
1,150 
87,694 
98,850 
7
Average number of employees
During the year the average number of employees was 6 (2023: 6).
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