Company Registration No. 12897370 (England and Wales)
AS DOUBLE GLAZING LTD
Unaudited accounts
for the period from 22 September 2020 to 30 September 2021
AS DOUBLE GLAZING LTD
Unaudited accounts
Contents
AS DOUBLE GLAZING LTD
Company Information
for the period from 22 September 2020 to 30 September 2021
Directors
SAJAN S SHAH
MANOJ J GOHIL
Company Number
12897370 (England and Wales)
Registered Office
350 MELTON ROAD
LEICESTER
LE4 7SL
ENGLAND
Accountants
BK ACCOUNTANCY
2C Elizabeth Street
Leicester
LE5 4FL
AS DOUBLE GLAZING LTD
Statement of financial position
as at 30 September 2021
Cash at bank and in hand
1,556
Creditors: amounts falling due within one year
(65,336)
Net current liabilities
(51,381)
Called up share capital
10
Profit and loss account
(19,791)
Shareholders' funds
(19,781)
For the period ending 30 September 2021 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 of Directors and authorised for issue on 31 August 2022 and were signed on its behalf by
MANOJ J GOHIL
Director
Company Registration No. 12897370
AS DOUBLE GLAZING LTD
Notes to the Accounts
for the period from 22 September 2020 to 30 September 2021
AS DOUBLE GLAZING LTD is a private company, limited by shares, registered in England and Wales, registration number 12897370. The registered office is 350 MELTON ROAD, LEICESTER, LE4 7SL, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
20% on cost
Fixtures & fittings
20% on cost
4
Tangible fixed assets
Total
At 30 September 2021
36,292
Charge for the period
4,692
At 30 September 2021
4,692
At 30 September 2021
31,600
5
Average number of employees
During the period the average number of employees was 1.