14178748falseWindow and door sales and installations2023-07-012024-06-30http://www.companieshouse.gov.uk/2023-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-06-30http://www.companieshouse.gov.uk/cd:Director12023-07-012024-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-06-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-07-012024-06-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-07-012024-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-07-012024-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-06-30http://www.companieshouse.gov.uk/2023-07-012024-06-30http://www.companieshouse.gov.uk/2023-06-30http://www.companieshouse.gov.uk/cd:FRS1022023-07-012024-06-30http://www.companieshouse.gov.uk/2024-06-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-07-012024-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-07-012024-06-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 14178748
Peacock Windows & Doors Limited
ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
Prepared By:
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY
Peacock Windows & Doors Limited
ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
DIRECTORS
Kieran Joseph Walker-Browne
REGISTERED OFFICE
Unit 6
Highgrounds Way
Rhodesia
Worksop
S80 3AF
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14178748
ACCOUNTANTS
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY
Peacock Windows & Doors Limited
ACCOUNTS
FOR THEYEARENDED30/06/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Peacock Windows & Doors Limited
BALANCE SHEET AT 30/06/2024
20242023
Notes££
FIXED ASSETS
Tangible assets312,08116,109
CURRENT ASSETS
Stock13,53015,094
Debtors531,50350,551
Cash at bank and in hand6,39717,345
51,43082,990
CREDITORS: Amounts falling due within one year650,600101,777
NET CURRENT ASSETS / (LIABILITIES)830(18,787)
TOTAL ASSETS LESS CURRENT LIABILITIES12,911(2,678)
CREDITORS: Amounts falling due after more than one year770,000-
NET LIABILITIES(57,089)(2,678)
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account(57,189)(2,778)
SHAREHOLDERS' FUNDS(57,089)(2,678)
For the year ending 30/06/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 28/03/2025 and signed on their behalf by
.............................
Kieran Joseph Walker-Browne
Director
Peacock Windows & Doors Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings 15%
Equipment 25%
Motor Cars 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
2. EMPLOYEES
20242023
No.No.
Average number of employees44
Peacock Windows & Doors Limited
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/07/202321,23921,239
At 30/06/202421,23921,239
Depreciation
At 01/07/20235,1305,130
For the year4,0284,028
At 30/06/20249,1589,158
Net Book Amounts
At 30/06/202412,08112,081
At 30/06/202316,10916,109
4. STOCK 20242023
££
Stock comprises:
Stock13,53015,094
13,53015,094
5. DEBTORS 20242023
££
Amounts falling due within one year:
Trade debtors31,50349,238
Other debtors-1,313
31,50350,551
Peacock Windows & Doors Limited
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Trade creditors24,84231,573
Taxation and social security7,7575,826
Other creditors18,00164,378
50,600101,777
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Other creditors70,000-
70,000-
8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100