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Company Registration No. 11510599 (England and Wales)
Car Windscreen London Limited Unaudited accounts for the year ended 31 August 2024
Car Windscreen London Limited Unaudited accounts Contents
Page
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Car Windscreen London Limited Company Information for the year ended 31 August 2024
Director
Rasool HAMZEH
Company Number
11510599 (England and Wales)
Registered Office
Unit 14 Raven Road London E18 1HB England
Accountants
DNG Associates 214 Baker Street Enfield EN1 3JY
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Car Windscreen London Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,086 
13,959 
Current assets
Inventories
77,815 
72,600 
Debtors
12,600 
12,600 
Cash at bank and in hand
154 
6,968 
90,569 
92,168 
Creditors: amounts falling due within one year
(64,990)
(77,213)
Net current assets
25,579 
14,955 
Total assets less current liabilities
38,665 
28,914 
Creditors: amounts falling due after more than one year
(8,382)
(10,817)
Net assets
30,283 
18,097 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
30,282 
18,096 
Shareholders' funds
30,283 
18,097 
For the year ending 31 August 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 director acknowledges his 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 and authorised for issue on 8 May 2025 and were signed on its behalf by
Rasool HAMZEH Director Company Registration No. 11510599
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Car Windscreen London Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Car Windscreen London Limited is a private company, limited by shares, registered in England and Wales, registration number 11510599. The registered office is Unit 14 Raven Road, London, E18 1HB, England.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
18% - reducing balance method
Fixtures & fittings
18% - reducing balance method
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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Car Windscreen London Limited Notes to the Accounts for the year ended 31 August 2024
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
24,000 
- 
24,000 
Additions
- 
2,000 
2,000 
At 31 August 2024
24,000 
2,000 
26,000 
Depreciation
At 1 September 2023
10,041 
- 
10,041 
Charge for the year
2,513 
360 
2,873 
At 31 August 2024
12,554 
360 
12,914 
Net book value
At 31 August 2024
11,446 
1,640 
13,086 
At 31 August 2023
13,959 
- 
13,959 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
12,600 
12,600 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
17,884 
8,242 
Trade creditors
2,959 
- 
Taxes and social security
5,232 
3,902 
Other creditors
38,915 
65,069 
64,990 
77,213 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
8,382 
10,817 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Transactions with related parties
Included within other creditors is an amount of £38,915 (2023: £64,069) due to the director of the company. There are no terms as to interest or repayment in respect of this balance.
10
Average number of employees
During the year the average number of employees was 2 (2023: 1).
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