IRIS Accounts Production v24.3.2.46 04832616 director 1.8.23 31.7.24 31.7.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh048326162023-07-31048326162024-07-31048326162023-08-012024-07-31048326162022-07-31048326162022-08-012023-07-31048326162023-07-3104832616ns15:EnglandWales2023-08-012024-07-3104832616ns14:PoundSterling2023-08-012024-07-3104832616ns10:Director12023-08-012024-07-3104832616ns10:PrivateLimitedCompanyLtd2023-08-012024-07-3104832616ns10:SmallEntities2023-08-012024-07-3104832616ns10:AuditExempt-NoAccountantsReport2023-08-012024-07-3104832616ns10:SmallCompaniesRegimeForDirectorsReport2023-08-012024-07-3104832616ns10:SmallCompaniesRegimeForAccounts2023-08-012024-07-3104832616ns10:FullAccounts2023-08-012024-07-3104832616ns10:CompanySecretary12023-08-012024-07-3104832616ns10:RegisteredOffice2023-08-012024-07-3104832616ns5:CurrentFinancialInstruments2024-07-3104832616ns5:CurrentFinancialInstruments2023-07-3104832616ns5:Non-currentFinancialInstruments2024-07-3104832616ns5:Non-currentFinancialInstruments2023-07-3104832616ns5:ShareCapital2024-07-3104832616ns5:ShareCapital2023-07-3104832616ns5:RetainedEarningsAccumulatedLosses2024-07-3104832616ns5:RetainedEarningsAccumulatedLosses2023-07-3104832616ns5:PlantMachinery2023-08-012024-07-3104832616ns5:FurnitureFittings2023-08-012024-07-3104832616ns5:MotorVehicles2023-08-012024-07-3104832616ns5:ComputerEquipment2023-08-012024-07-3104832616ns5:PlantMachinery2023-07-3104832616ns5:FurnitureFittings2023-07-3104832616ns5:MotorVehicles2023-07-3104832616ns5:ComputerEquipment2023-07-3104832616ns5:PlantMachinery2024-07-3104832616ns5:FurnitureFittings2024-07-3104832616ns5:MotorVehicles2024-07-3104832616ns5:ComputerEquipment2024-07-3104832616ns5:PlantMachinery2023-07-3104832616ns5:FurnitureFittings2023-07-3104832616ns5:MotorVehicles2023-07-3104832616ns5:ComputerEquipment2023-07-3104832616ns5:WithinOneYearns5:CurrentFinancialInstruments2024-07-3104832616ns5:WithinOneYearns5:CurrentFinancialInstruments2023-07-31
REGISTERED NUMBER: 04832616 (England and Wales)















Financial Statements

for the Year Ended 31 July 2024

for

Kingsbury Windows Limited

Kingsbury Windows Limited (Registered number: 04832616)

Contents of the Financial Statements
for the year ended 31 July 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Kingsbury Windows Limited

Company Information
for the year ended 31 July 2024







DIRECTOR: Mr H Varsani





SECRETARY: Mrs D Varsani





REGISTERED OFFICE: Maple House
382 Kenton Road
Kenton
Harrow
Middlesex
HA3 9DP





REGISTERED NUMBER: 04832616 (England and Wales)





ACCOUNTANTS: KBMD Limited
Chartered Certified Accountants
Maple House
382 Kenton Road
Harrow
Middlesex
HA3 9DP

Kingsbury Windows Limited (Registered number: 04832616)

Balance Sheet
31 July 2024

31.7.24 31.7.23
Notes £ £
FIXED ASSETS
Tangible assets 4 49,433 65,911

CURRENT ASSETS
Stocks 247 355
Debtors 5 79,736 50,749
Cash at bank and in hand 1,782,202 1,481,262
1,862,185 1,532,366
CREDITORS
Amounts falling due within one year 6 (368,578 ) (243,734 )
NET CURRENT ASSETS 1,493,607 1,288,632
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,543,040

1,354,543

CREDITORS
Amounts falling due after more than one year 7 - (10,732 )
NET ASSETS 1,543,040 1,343,811

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,542,940 1,343,711
SHAREHOLDERS' FUNDS 1,543,040 1,343,811

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Kingsbury Windows Limited (Registered number: 04832616)

Balance Sheet - continued
31 July 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 4 April 2025 and were signed by:





Mr H Varsani - Director


Kingsbury Windows Limited (Registered number: 04832616)

Notes to the Financial Statements
for the year ended 31 July 2024


1. STATUTORY INFORMATION

Kingsbury Windows Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Kingsbury Windows Limited (Registered number: 04832616)

Notes to the Financial Statements - continued
for the year ended 31 July 2024


2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 6 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£ £ £ £ £
COST
At 1 August 2023
and 31 July 2024 169,080 95 35,962 6,206 211,343
DEPRECIATION
At 1 August 2023 109,984 95 29,742 5,611 145,432
Charge for year 14,774 - 1,555 149 16,478
At 31 July 2024 124,758 95 31,297 5,760 161,910
NET BOOK VALUE
At 31 July 2024 44,322 - 4,665 446 49,433
At 31 July 2023 59,096 - 6,220 595 65,911

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£ £
Trade debtors 70,677 41,222
Other debtors 9,059 9,527
79,736 50,749

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£ £
Hire purchase contracts - 5,463
Trade creditors 236,388 134,851
Taxation and social security 87,869 82,288
Other creditors 44,321 21,132
368,578 243,734

Kingsbury Windows Limited (Registered number: 04832616)

Notes to the Financial Statements - continued
for the year ended 31 July 2024


7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.7.24 31.7.23
£ £
Hire purchase contracts - 10,732