| Wards Windows (Warrington) Ltd |
| Registered Number:05430286 |
For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 December 2024
Wards Windows (Warrington) Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Wards Windows (Warrington) Ltd
Statement of Financial Position
2023
2024
| Property, plant and equipment |
9,887
12,449
2
9,887
12,449
8,859
27,474
3
| Trade and other receivables |
-
159
4
199,867
| Cash and cash equivalents |
215,632
243,265
208,726
| Trade and other payables: amounts falling due within one year |
(123,344)
(167,598)
5
85,382
75,667
Net current assets
| Total assets less current liabilities |
85,554
97,831
(2,136)
(2,200)
| Provisions for liabilities |
83,418
Net assets
95,631
100
100
83,318
95,531
83,418
95,631
Shareholders' funds
| For the year ended 31 December 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 of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 12 May 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 December 2024
Wards Windows (Warrington) Ltd
Notes to the Financial Statements
Statutory Information
| Wards Windows (Warrington) Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number |
| 05430286. |
| Principal place of business: |
The Factory
Kerfoot Street
Warrington
WA2 8NU
Trinity Chambers
8 Suez Street
Warrington
Cheshire
WA1 1EG
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 'The |
| Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have |
| been prepared under the historical costs convention as modified by the revaluation of certain assets. |
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
| 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: |
Plant and machinery
Computer equipment
Motor vehicles
Inventories
Inventories are value at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Deferred tax
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
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For the year ended 31 December 2024
Wards Windows (Warrington) Ltd
Notes to the Financial Statements Continued
| 2. Property, plant and equipment |
Motor vehicles
80,117
682
71,486
7,949
732
732
-
-
7,949
71,486
1,414
80,849
| Provision for depreciation and impairment |
67,668
678
59,074
7,916
Charge for year
3,294
184
3,102
8
70,962
862
62,176
7,924
25
9,310
552
9,887
33
12,412
4
12,449
2023
2024
27,474
8,859
| 4. Trade and other receivables |
2023
2024
159
-
| 5. Trade and other payables: amounts falling due within one year |
2023
2024
31,106
30,437
| Taxation and social security |
62,134
58,615
| Accruals and deferred income |
1,910
1,820
72,448
31,200
| Obligations under HP/Financial leases |
-
1,272
167,598
123,344
| 6. Average number of persons employed |
During the year the average number of employees was 11 (2023 : 11)
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For the year ended 31 December 2024
Wards Windows (Warrington) Ltd
Notes to the Financial Statements Continued
4 of 4