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Company Registration No. 12442285 (England and Wales)
SIMPLY DOORS AND WINDOWS LTD Unaudited accounts for the year ended 29 February 2024
SIMPLY DOORS AND WINDOWS LTD Unaudited accounts Contents
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SIMPLY DOORS AND WINDOWS LTD Company Information for the year ended 29 February 2024
Director
Derek Glover
Company Number
12442285 (England and Wales)
Registered Office
325 EVESHAM ROAD REDDITCH B97 5JA ENGLAND
Accountants
Daniel Raj (ACA) North Stone Chartered Accountants 99 Chester Road Streetly Sutton Coldfield West Midlands B74 2HE
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SIMPLY DOORS AND WINDOWS LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
16,853 
20,804 
Current assets
Inventories
20,155 
18,155 
Debtors
8,862 
9,859 
Cash at bank and in hand
324 
36,796 
29,341 
64,810 
Creditors: amounts falling due within one year
(101,789)
(79,180)
Net current liabilities
(72,448)
(14,370)
Net (liabilities)/assets
(55,595)
6,434 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(55,597)
6,432 
Shareholders' funds
(55,595)
6,434 
For the year ending 29 February 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 16 August 2024 and were signed on its behalf by
Derek Glover Director Company Registration No. 12442285
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SIMPLY DOORS AND WINDOWS LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
SIMPLY DOORS AND WINDOWS LTD is a private company, limited by shares, registered in England and Wales, registration number 12442285. The registered office is 325 EVESHAM ROAD, REDDITCH, B97 5JA, ENGLAND.
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:
Plant & machinery
25% RBM
Motor vehicles
25% RBM
Computer equipment
25% RBM
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2023
525 
32,000 
4,214 
36,739 
Additions
- 
- 
1,667 
1,667 
At 29 February 2024
525 
32,000 
5,881 
38,406 
Depreciation
At 1 March 2023
179 
14,000 
1,756 
15,935 
Charge for the year
87 
4,500 
1,031 
5,618 
At 29 February 2024
266 
18,500 
2,787 
21,553 
Net book value
At 29 February 2024
259 
13,500 
3,094 
16,853 
At 28 February 2023
346 
18,000 
2,458 
20,804 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,862 
9,859 
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SIMPLY DOORS AND WINDOWS LTD Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
9,011 
8,062 
Trade creditors
30,206 
26,275 
Taxes and social security
3,436 
7,543 
Loans from directors
59,136 
37,300 
101,789 
79,180 
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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