WEST LONDON WINDOWS DOORS AND JOINERY LTD

WEST LONDON WINDOWS DOORS AND JOINERY LTD

WEST LONDON WINDOWS DOORS AND JOINERY LTD - Company Information

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Company Registration No. 12062925 (England and Wales)
WEST LONDON WINDOWS DOORS AND JOINERY LTD Unaudited accounts for the year ended 31 March 2022
WEST LONDON WINDOWS DOORS AND JOINERY LTD Unaudited accounts Contents
Page
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WEST LONDON WINDOWS DOORS AND JOINERY LTD Company Information for the year ended 31 March 2022
Director
DAL, Mads Christoffer
Company Number
12062925 (England and Wales)
Registered Office
NEW KINGS HOUSE 136-144 NEW KINGS ROAD LONDON SW6 4LZ UNITED KINGDOM
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WEST LONDON WINDOWS DOORS AND JOINERY LTD Statement of financial position as at 31 March 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
13,868 
60,393 
Tangible assets
5
1,595 
1,541 
15,463 
61,934 
Current assets
Debtors
6
10,000 
177,579 
Cash at bank and in hand
45,527 
18,991 
55,527 
196,570 
Creditors: amounts falling due within one year
7
(87,289)
(101,211)
Net current (liabilities)/assets
(31,762)
95,359 
Total assets less current liabilities
(16,299)
157,293 
Creditors: amounts falling due after more than one year
8
(100,095)
(307,397)
Net liabilities
(116,394)
(150,104)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(116,396)
(150,106)
Shareholders' funds
(116,394)
(150,104)
For the year ending 31 March 2022 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 28 March 2023 and were signed on its behalf by
DAL, Mads Christoffer Director Company Registration No. 12062925
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WEST LONDON WINDOWS DOORS AND JOINERY LTD Notes to the Accounts for the year ended 31 March 2022
1
Statutory information
WEST LONDON WINDOWS DOORS AND JOINERY LTD is a private company, limited by shares, registered in England and Wales, registration number 12062925. The registered office is NEW KINGS HOUSE, 136-144 NEW KINGS ROAD, LONDON, SW6 4LZ, UNITED KINGDOM.
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
straight line 20%
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 April 2021
65,044 
Additions
47,482 
Disposals
(95,181)
At 31 March 2022
17,345 
Amortisation
At 1 April 2021
4,651 
On disposals
(1,174)
At 31 March 2022
3,477 
Net book value
At 31 March 2022
13,868 
At 31 March 2021
60,393 
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WEST LONDON WINDOWS DOORS AND JOINERY LTD Notes to the Accounts for the year ended 31 March 2022
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2021
1,624 
Additions
321 
At 31 March 2022
1,945 
Depreciation
At 1 April 2021
83 
Charge for the year
267 
At 31 March 2022
350 
Net book value
At 31 March 2022
1,595 
At 31 March 2021
1,541 
6
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
VAT
- 
9,579 
Trade debtors
- 
63,504 
Amounts due from group undertakings etc.
- 
99,194 
Accrued income and prepayments
- 
1,899 
Other debtors
- 
3,403 
- 
177,579 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
10,000 
- 
7
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
- 
30,633 
VAT
5,628 
- 
Trade creditors
35,515 
28,314 
Taxes and social security
34,767 
31,683 
Other creditors
- 
587 
Loans from directors
11,379 
9,994 
87,289 
101,211 
8
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
54,966 
50,000 
Amounts owed to group undertakings and other participating interests
- 
170,899 
Loans from directors
45,129 
86,498 
100,095 
307,397 
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WEST LONDON WINDOWS DOORS AND JOINERY LTD Notes to the Accounts for the year ended 31 March 2022
9
Average number of employees
During the year the average number of employees was 5 (2021: 4).
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