2023-09-01 2024-08-31 false No description of principal activity Capium Accounts Production 1.1 12153535 2023-09-01 2024-08-31 12153535 bus:AbridgedAccounts 2023-09-01 2024-08-31 12153535 bus:FRS102 2023-09-01 2024-08-31 12153535 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 12153535 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 12153535 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12153535 2023-09-01 2024-08-31 12153535 2024-08-31 12153535 bus:RegisteredOffice 2023-09-01 2024-08-31 12153535 core:WithinOneYear 2024-08-31 12153535 core:AfterOneYear 2024-08-31 12153535 1 2023-09-01 2024-08-31 12153535 bus:Director1 2023-09-01 2024-08-31 12153535 bus:Director1 2024-08-31 12153535 bus:Director1 2022-09-01 2023-08-31 12153535 2022-09-01 12153535 bus:LeadAgentIfApplicable 2023-09-01 2024-08-31 12153535 2022-09-01 2023-08-31 12153535 2023-08-31 12153535 core:WithinOneYear 2023-08-31 12153535 core:AfterOneYear 2023-08-31 12153535 bus:EntityAccountantsOrAuditors 2022-09-01 2023-08-31 12153535 bus:OrdinaryShareClass1 2023-09-01 2024-08-31 12153535 bus:OrdinaryShareClass1 2024-08-31 12153535 bus:OrdinaryShareClass1 2022-09-01 2023-08-31 12153535 bus:OrdinaryShareClass1 2023-08-31 12153535 core:PlantMachinery 2023-09-01 2024-08-31 12153535 core:PlantMachinery 2024-08-31 12153535 core:PlantMachinery 2023-08-31 12153535 core:MotorCars 2023-09-01 2024-08-31 12153535 core:MotorCars 2024-08-31 12153535 core:MotorCars 2023-08-31 12153535 core:ComputerEquipment 2023-09-01 2024-08-31 12153535 core:ComputerEquipment 2024-08-31 12153535 core:ComputerEquipment 2023-08-31 12153535 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-08-31 12153535 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-08-31 12153535 core:CostValuation core:Non-currentFinancialInstruments 2024-08-31 12153535 core:CostValuation core:Non-currentFinancialInstruments 2023-08-31 12153535 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-08-31 12153535 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-08-31 12153535 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-08-31 12153535 core:Non-currentFinancialInstruments 2024-08-31 12153535 core:Non-currentFinancialInstruments 2023-08-31 12153535 core:ShareCapital 2024-08-31 12153535 core:ShareCapital 2023-08-31 12153535 core:RetainedEarningsAccumulatedLosses 2024-08-31 12153535 core:RetainedEarningsAccumulatedLosses 2023-08-31 12153535 dpl:Item1 2023-09-01 12153535 dpl:Item1 2024-08-31 12153535 dpl:Item1 2022-09-01 12153535 dpl:Item1 2023-08-31 iso4217:GBP xbrli:shares xbrli:pure
Logo On Report
Registered Number: 12153535


 

 

 

RW WINDOWS AND HOME MAINTENANCE LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of RW Windows and Home Maintenance Limited for the year ended 31 August 2024.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of RW Windows and Home Maintenance Limited for the year ended 31 August 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance.
This report is made solely to the Board of Directors of RW Windows and Home Maintenance Limited , as a body, in accordance with the terms of our engagement letter dated 20 May 2025. Our work has been undertaken solely to prepare for your approval the accounts of RW Windows and Home Maintenance Limited and state those matters that we have agreed to state to the Board of Directors of RW Windows and Home Maintenance Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than RW Windows and Home Maintenance Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that RW Windows and Home Maintenance Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of RW Windows and Home Maintenance Limited . You consider that RW Windows and Home Maintenance 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 accounts of RW Windows and Home Maintenance 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 accounts
31 August 2024.



....................................................
Kendall Accountancy Services Limited
2 Exeter Street
Cottingham
Hull
East Yorkshire
HU16 4LU
20 May 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 24,270    3,248 
24,270    3,248 
Current assets      
Debtors 1,266    12,154 
Cash at bank and in hand 16,857    16,135 
18,123    28,289 
Creditors: amount falling due within one year (26,332)   (31,323)
Net current assets (8,209)   (3,034)
 
Total assets less current liabilities 16,061    214 
Creditors: amount falling due after more than one year (13,847)  
Accruals and deferred income (1,400)  
Provisions for liabilities (4,611)  
Net assets (3,797)   214 
 

Capital and reserves
     
Called up share capital 4 1    1 
Profit and loss account (3,798)   213 
Shareholders' funds (3,797)   214 
 


For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 20 May 2025 and were signed by:


-------------------------------
Richard Haldenby
Director
2
General Information
RW Windows and Home Maintenance Limited is a private company, limited by shares, registered in , registration number 12153535, registration address 31 Compass Road, Hull, HU6 7AH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Finance lease and hire purchase charges
The finance element of the rental payment is charged to the income statement on a straight line basis.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 33% Straight Line
Plant and Machinery 20% Straight Line
Motor Vehicles 25% 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. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 01 September 2023 8,431      1,041    9,472 
Additions 8,100    16,240    132    24,472 
Disposals      
At 31 August 2024 16,531    16,240    1,173    33,944 
Depreciation
At 01 September 2023 6,014      210    6,224 
Charge for year 2,728    338    384    3,450 
On disposals      
At 31 August 2024 8,742    338    594    9,674 
Net book values
Closing balance as at 31 August 2024 7,789    15,902    579    24,270 
Opening balance as at 01 September 2023 2,417      831    3,248 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
1 Class A share of £1.00 each  
 

3