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Registered Number: 10984802
England and Wales

 

 

 


Report of the Directors and Unaudited Financial Statements

for the period ended 25 September 2023

for

DOOR AND WINDOW SOLUTIONS LTD

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 11,300  15,066 
Current assets 212,891  139,596 
Creditors: amount falling due within one year (133,279) (95,135)
Net current assets/(liabilities) 79,612  44,461 
Total assets less current liabilities 90,912  59,527 
Creditors: amount falling due after more than one year (60,771) (72,873)
Accrued liabilities (885) (885)
Net assets/(liabilities) 29,256  (14,231)
 
Capital and reserves 29,256  (14,231)
 
  1. For the period ended 25 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Alistair Graham Murray
Director

Date approved: 21 February 2025
1
Statutory Information
DOOR AND WINDOW SOLUTIONS LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 10984802, registration address 5 Winston Close, Stapleford, Notts, NG9 8PH, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles25% Reducing Balance
Office Equipment25% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Motor Vehicles   Office Equipment   Total
  £   £   £
At 27 September 2022 31,935    5,998    37,933 
Additions    
At 25 September 2023 31,935    5,998    37,933 
Depreciation
At 27 September 2022 18,198    4,669    22,867 
Charge for period 3,434    332    3,766 
At 25 September 2023 21,632    5,001    26,633 
Net book values
Closing balance as at 25 September 2023 10,303    997    11,300 
Opening balance as at 27 September 2022 13,737    1,329    15,066 

3.

Average number of employees

Average number of employees during the period were 2 (2022: 2).
2