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
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
B & P WINDOWS LTD
Statement of financial position
as at 31 July 2024
Intangible assets
-
23,200
Cash at bank and in hand
126,235
90,047
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)
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
B & P WINDOWS LTD
Notes to the Accounts
for the year ended 31 July 2024
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.
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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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Charge for the year
23,200
B & P WINDOWS LTD
Notes to the Accounts
for the year ended 31 July 2024
5
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
14,455
16,100
Accrued income and prepayments
7,561
4,674
7
Creditors: amounts falling due within one year
2024
2023
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
Deferred income
27,642
26,045
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Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
8,561
17,062
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Average number of employees
During the year the average number of employees was 5 (2023: 5).