Clear View Windows (High Peak) Ltd
|
Registered Number
:
07297389
|
For the year ended 30 June 2022
England and Wales
Unaudited Financial Statements
For the year ended 30 June 2022
Clear View Windows (High Peak) Ltd
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
Clear View Windows (High Peak) Ltd
Statement of Financial Position
2021
2022
Property
,
plant and equipment
|
10,804
14,383
3
10,804
14,383
15,000
18,000
4
Trade and other receivables
|
18,346
11,243
5
130,356
Cash and cash equivalents
|
195,160
224,403
163,702
Trade and other payables
:
amounts falling due within one year
|
(140,766)
(125,372)
6
22,936
99,031
Net current assets
Total assets less current liabilities
|
109,835
37,319
(8,436)
(4,558)
Provisions for liabilities
|
Defined benefit pension scheme asset
/
liability
|
70
(116)
101,469
Net assets
32,645
100
100
101,369
32,545
101,469
32,645
Shareholders' funds
For the year ended 30 June 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 of its financial statements for the year ended 30 June 2022 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.
|
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For the year ended 30 June 2022
Clear View Windows (High Peak) Ltd
Statement of Financial Position Continued
Mr Dameon George Coyne Director
|
Mr Thomas Henry Williams Director
|
These financial statements were approved and authorised for issue by the Board on 20 March 2023 and were signed by:
|
The notes form part of these financial statements
|
2 of 5
For the year ended 30 June 2022
Clear View Windows (High Peak) Ltd
Notes to the Financial Statements
Statutory Information
Clear View Windows
(
High Peak
)
Ltd is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
registration
|
number
07297389
.
|
25 Lightwood Road
Buxton
Derbyshire
SK17 7BJ
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A 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
.
|
The accounts do not include a cash flow statement because the company is subject to the small companies regime
.
The
|
company has therefore taken full advantage of the option provided by Section
398
of the Companies Act
2006
.
|
Deferred tax
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included within the company's accounts. Deferred tax is provided in full on time differences which result in an obligation to pay more (or less) tax at the future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax is not provided on timing differences arising from the revaluation of fixed assests where there is no commitment to sell the asset. Deferred tax assets and liabilities are not discounted.
|
Going concern basis of accounting
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern
,
which
|
the directors consider appropriate
.
|
2
.
Prior year adjustments
|
The accounts have been restated to impact of a misclassification of creditors
.
The change has resulted in profits available for
|
distribution at
30
June
2022
increasing before tax by £
3
,
576
.
72
.
|
3 of 5
For the year ended 30 June 2022
Clear View Windows (High Peak) Ltd
Notes to the Financial Statements Continued
3
.
Property
,
plant and equipment
|
Motor Vehicles
15,733
1,186
13,450
1,097
1,097
13,450
1,186
15,733
Provision for depreciation and impairment
|
1,350
608
46
696
Charge for year
3,579
177
3,342
60
4,929
785
3,388
756
341
10,062
401
10,804
401
13,404
578
14,383
2021
2022
18,000
15,000
Stocks and work-in-progress are valued at the lower of cost and net realisable value, after making due allowance for any obsolete and slow-moving items. Cost includes all direct expenditure and any appropriate proportion of fixed and variable overheads.
|
5
.
Trade and other receivables
|
2021
2022
11,243
18,346
6
.
Trade and other payables
:
amounts falling due within one year
|
2021
2022
22,968
13,264
Taxation and social security
|
58,174
27,281
44,230
100,221
125,372
140,766
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For the year ended 30 June 2022
Clear View Windows (High Peak) Ltd
Notes to the Financial Statements Continued
7
.
Related party transactions
|
By virtue of his Shareholding the ultimate controlling party is Mr T H Williams.
8
.
Average number of persons employed
|
During the year the average number of employees was 5 (2021 : 6)
5 of 5