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Company Registration No. 09060531 (England and Wales)
B & P WINDOWS LTD Unaudited accounts for the year ended 31 July 2024
B & P WINDOWS LTD Unaudited accounts Contents
Page
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B & P WINDOWS LTD Company Information for the year ended 31 July 2024
Directors
GRAFTON-HOLT, Denise GRAFTON-HOLT, Justin Conrad
Company Number
09060531 (England and Wales)
Registered Office
B&P WINDOWS POTOVENS LANE LOFTHOUSE GATE WAKEFIELD WEST YORKSHIRE WF3 3HY
Accountants
Clear Accountancy Services (Yorkshire) Ltd 10 New Street Ossett West Yorkshire WF5 8BH
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B & P WINDOWS LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
- 
23,200 
Tangible assets
754 
932 
754 
24,132 
Current assets
Inventories
1,699 
1,741 
Debtors
22,016 
20,774 
Cash at bank and in hand
126,235 
90,047 
149,950 
112,562 
Creditors: amounts falling due within one year
(126,729)
(68,889)
Net current assets
23,221 
43,673 
Total assets less current liabilities
23,975 
67,805 
Creditors: amounts falling due after more than one year
(8,567)
(17,062)
Net assets
15,408 
50,743 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
15,308 
50,643 
Shareholders' funds
15,408 
50,743 
For the year ending 31 July 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 15 December 2024 and were signed on its behalf by
GRAFTON-HOLT, Denise Director Company Registration No. 09060531
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B & P WINDOWS LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
B & P WINDOWS LTD is a private company, limited by shares, registered in England and Wales, registration number 09060531. The registered office is B&P WINDOWS POTOVENS LANE, LOFTHOUSE GATE, WAKEFIELD, WEST YORKSHIRE, WF3 3HY.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Motor vehicles
25
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 August 2023
232,000 
At 31 July 2024
232,000 
Amortisation
At 1 August 2023
208,800 
Charge for the year
23,200 
At 31 July 2024
232,000 
Net book value
At 31 July 2024
- 
At 31 July 2023
23,200 
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B & P WINDOWS LTD Notes to the Accounts for the year ended 31 July 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2023
81,757 
At 31 July 2024
81,757 
Depreciation
At 1 August 2023
80,825 
Charge for the year
178 
At 31 July 2024
81,003 
Net book value
At 31 July 2024
754 
At 31 July 2023
932 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
14,455 
16,100 
Accrued income and prepayments
7,561 
4,674 
22,016 
20,774 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
22,244 
6,933 
Obligations under finance leases and hire purchase contracts
9,150 
9,510 
Trade creditors
34,407 
8,879 
Taxes and social security
14,130 
17,446 
Other creditors
18,529 
76 
Accruals
627 
- 
Deferred income
27,642 
26,045 
126,729 
68,889 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
8,561 
17,062 
Loans from directors
6 
- 
8,567 
17,062 
9
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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