Company Registration No. 12650106 (England and Wales)
Calcot Window Services Ltd
Unaudited accounts
for the year ended 30 June 2024
Calcot Window Services Ltd
Unaudited accounts
Contents
Calcot Window Services Ltd
Company Information
for the year ended 30 June 2024
Company Number
12650106 (England and Wales)
Registered Office
15 CALSHOT PLACE
READING
BERKSHIRE
RG31 7DA
UNITED KINGDOM
Accountants
CG Bookkeeping and Accounts
37 St Peters Avenue
Caversham
Reading
RG4 7DH
Calcot Window Services Ltd
Statement of financial position
as at 30 June 2024
Tangible assets
4,948
7,263
Cash at bank and in hand
24,780
17,137
Creditors: amounts falling due within one year
(14,873)
(13,854)
Net current assets
13,824
12,593
Total assets less current liabilities
18,772
19,856
Creditors: amounts falling due after more than one year
-
750
Called up share capital
1
1
Profit and loss account
18,771
20,605
Shareholders' funds
18,772
20,606
For the year ending 30 June 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 director acknowledges his 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 and authorised for issue on 19 February 2025 and were signed on its behalf by
Philip Tooley
Director
Company Registration No. 12650106
Calcot Window Services Ltd
Notes to the Accounts
for the year ended 30 June 2024
Calcot Window Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12650106. The registered office is 15 CALSHOT PLACE, READING, BERKSHIRE, RG31 7DA, 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
5 years straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 July 2023
1,583
9,995
11,578
At 30 June 2024
1,583
9,995
11,578
At 1 July 2023
317
3,998
4,315
Charge for the year
316
1,999
2,315
At 30 June 2024
633
5,997
6,630
At 30 June 2024
950
3,998
4,948
At 30 June 2023
1,266
5,997
7,263
Calcot Window Services Ltd
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
Accrued income and prepayments
-
(22,393)
Other debtors
3,916
27,383
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,063
7,116
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).