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Company registration number: 12643563
Stroud Windows (Kent) Limited
Unaudited filleted financial statements
30 June 2024
Stroud Windows (Kent) Limited
Contents
Accountants report
Statement of financial position and notes to the financial statements
Stroud Windows (Kent) Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Stroud Windows (Kent) Limited
Year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Stroud Windows (Kent) Limited for the year ended 30 June 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Stroud Windows (Kent) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Stroud Windows (Kent) Limited and state those matters that we have agreed to state to the board of directors of Stroud Windows (Kent) Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Stroud Windows (Kent) Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Stroud Windows (Kent) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Stroud Windows (Kent) Limited. You consider that Stroud Windows (Kent) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Stroud Windows (Kent) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
PG Lemon LLP
Chartered Certified Accountants
22 - 26 Bank Street
Herne Bay
Kent
CT6 5EA
17 March 2025
Stroud Windows (Kent) Limited
Statement of financial position
30 June 2024
2024 2023
£ £
Fixed assets 43,994 29,175
_______ _______
Current assets 174,162 209,327
Creditors: amounts falling due within one year ( 210,440) ( 204,195)
_______ _______
Net current (liabilities)/assets ( 36,278) 5,132
_______ _______
Total assets less current liabilities 7,716 34,307
Accruals and deferred income ( 3,000) ( 3,000)
_______ _______
Net assets 4,716 31,307
_______ _______
Capital and reserves 4,716 31,307
_______ _______
Notes to the financial statements
Stroud Windows (Kent) Limited
Year ended 30 June 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2023: 7 ).
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 March 2025 , and are signed on behalf of the board by:
Mr David Samuel Stroud
Director
Company registration number: 12643563
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 22-26 Bank Street, Herne Bay, Kent, CT6 5EA.