Company Registration No. 05454947 (England and Wales)
L & O WINDOWS LTD
Unaudited accounts
for the year ended 30 June 2024
L & O WINDOWS LTD
Unaudited accounts
Contents
L & O WINDOWS LTD
Company Information
for the year ended 30 June 2024
Directors
O.Copeland
L.Schrier
Company Number
05454947 (England and Wales)
Registered Office
Unit 41 East Coast Park
Clenchwarton Rd
West Lynn
Kings Lynn
PE34 4LW
Accountants
Bryant Accounting Services Ltd
The Oak
41 Elm High Road
Wisbech
Cambs
PE14 0FE
L & O WINDOWS LTD
Statement of financial position
as at 30 June 2024
Tangible assets
37,904
25,970
Cash at bank and in hand
552,787
431,979
Creditors: amounts falling due within one year
(432,247)
(243,444)
Net current assets
343,375
451,447
Total assets less current liabilities
381,279
477,417
Creditors: amounts falling due after more than one year
(51,067)
(213,796)
Provisions for liabilities
Deferred tax
(9,460)
(10,710)
Net assets
320,752
252,911
Called up share capital
100
100
Profit and loss account
320,652
252,811
Shareholders' funds
320,752
252,911
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 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 28 February 2025 and were signed on its behalf by
L.Schrier
Director
Company Registration No. 05454947
L & O WINDOWS LTD
Notes to the Accounts
for the year ended 30 June 2024
L & O WINDOWS LTD is a private company, limited by shares, registered in England and Wales, registration number 05454947. The registered office is Unit 41 East Coast Park, Clenchwarton Rd, West Lynn, Kings Lynn, PE34 4LW.
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:
Plant & machinery
20% straight line
Motor vehicles
25% straight line
Fixtures & fittings
15% straight line
Computer equipment
20% straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 July 2023
28,379
185,189
213,568
Additions
507
24,995
25,502
Disposals
-
(24,700)
(24,700)
At 30 June 2024
28,886
185,484
214,370
At 1 July 2023
26,220
161,378
187,598
Charge for the year
1,116
12,452
13,568
On disposals
-
(24,700)
(24,700)
At 30 June 2024
27,336
149,130
176,466
At 30 June 2024
1,550
36,354
37,904
At 30 June 2023
2,159
23,811
25,970
L & O WINDOWS LTD
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
Trade debtors
163,731
205,002
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
264,570
175,099
Taxes and social security
137,677
68,345
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
51,067
213,796
8
Average number of employees
During the year the average number of employees was 11 (2023: 11).