2023-06-012024-05-312024-05-31false12598895PURBECK WINDOWS & CONSERVATORIES 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PURBECK WINDOWS & CONSERVATORIES LTD

Registered Number
12598895
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2024

PURBECK WINDOWS & CONSERVATORIES LTD
Company Information
for the year from 1 June 2023 to 31 May 2024

Director

SPICER, Mark

Registered Address

Unit 1 The Ajm Centre
Prospect Business Park
Swanage
BH19 1FE

Registered Number

12598895 (England and Wales)
PURBECK WINDOWS & CONSERVATORIES LTD
Balance Sheet as at
31 May 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets312,37516,500
12,37516,500
Current assets
Stocks11,1594,650
Debtors-757
Cash at bank and on hand285,664159,932
296,823165,339
Creditors amounts falling due within one year(134,360)(83,420)
Net current assets (liabilities)162,46381,919
Total assets less current liabilities174,83898,419
Net assets174,83898,419
Capital and reserves
Called up share capital1010
Profit and loss account174,82898,409
Shareholders' funds174,83898,419
The financial statements were approved and authorised for issue by the Director on 12 January 2025, and are signed on its behalf by:
SPICER, Mark
Director
Registered Company No. 12598895
PURBECK WINDOWS & CONSERVATORIES LTD
Notes to the Financial Statements
for the year ended 31 May 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
Stocks and work in progress
Stock is valued at the lower of cost and estimated selling price less costs to complete and sell. The cost methodology employed by the entity is the first-in first-out method. Estimated selling price less costs to complete and sell are derived from the selling price which the goods would fetch in an open market transaction with established customers less the costs expected to be incurred to enable the sale to complete. Provision is made for slow-moving and obsolete items of stock. Such provisions are recognised in profit or loss. Work in progress is valued using the percentage of completion method and values are calculated using the lower of cost and estimated selling price less costs to complete and sell. When stocks are sold, the carrying amount of those stocks is recognised as an expense within cost of sales. This takes place in the same period that the associated revenue is recognised.
2.Average number of employees

20242023
Average number of employees during the year21
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 June 2316,500
At 31 May 2416,500
Depreciation and impairment
Charge for year4,125
At 31 May 244,125
Net book value
At 31 May 2412,375
At 31 May 2316,500