GUILDFORD GLASS & GLAZING LTD

Company Registration Number:
11432690 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2021

Period of accounts

Start date: 01 July 2020

End date: 30 June 2021

GUILDFORD GLASS & GLAZING LTD

Contents of the Financial Statements

for the Period Ended 30 June 2021

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

GUILDFORD GLASS & GLAZING LTD

Company Information

for the Period Ended 30 June 2021




Director: Martina Bonas
Registered office: 25
Dapdune Road
Guildford
GBR
GU1 4NY
Company Registration Number: 11432690 (England and Wales)

GUILDFORD GLASS & GLAZING LTD

Profit and Loss Account

for the Period Ended 30 June 2021


Notes

2021
£

2020
£
Turnover 19,990 18,950
Cost of sales ( 42,000 ) ( 19,454 )
Gross Profit or (Loss) ( 2,010 ) ( 504 )
Income from coronavirus (COVID-19) business support grants 20,000 -
Operating Profit or (Loss) ( 2,010 ) ( 504 )
Profit or (Loss) Before Tax ( 2,010 ) ( 504 )
Profit or (Loss) for Period ( 2,010 ) ( 504 )

The notes form part of these financial statements

GUILDFORD GLASS & GLAZING LTD

Balance sheet

As at 30 June 2021


Notes

2021
£

2020
£
Fixed assets
Tangible assets: 4 6,375 8,500
Total fixed assets: 6,375 8,500
Current assets
Debtors: 5 125 200
Cash at bank and in hand: 2,300 1,050
Total current assets: 2,425 1,250
Creditors: amounts falling due within one year: 6 ( 2,500 ) ( 750 )
Net current assets (liabilities): ( 75 ) 500
Total assets less current liabilities: 6,300 9,000
Total net assets (liabilities): 6,300 9,000

The notes form part of these financial statements

GUILDFORD GLASS & GLAZING LTD

Balance sheet continued

As at 30 June 2021


Notes

2021
£

2020
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 6,299 8,999
Shareholders funds: 6,300 9,000

For the year ending 30 June 2021 the company was entitled to exemption 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 5 September 2022
And Signed On Behalf Of The Board By:

Name: Martina Bonas
Status: Director

The notes form part of these financial statements

GUILDFORD GLASS & GLAZING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GUILDFORD GLASS & GLAZING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2021

  • 2. Employees


    2021

    2020
    Average number of employees during the period 0 0

GUILDFORD GLASS & GLAZING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2021

  • 3. Off balance sheet disclosure

    No

GUILDFORD GLASS & GLAZING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2021

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 July 2020 8,500 8,500
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2021 8,500 8,500
Depreciation
At 01 July 2020 - -
Charge for year 2,125 2,125
On disposals - -
Other adjustments - -
At 30 June 2021 2,125 2,125
Net book value
At 30 June 2021 6,375 6,375
At 30 June 2020 8,500 8,500

GUILDFORD GLASS & GLAZING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2021

5. Debtors


2021
£

2020
£
Trade debtors 125 200
Total 125 200

GUILDFORD GLASS & GLAZING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2021

6.Creditors: amounts falling due within one year note


2021
£

2020
£
Bank loans and overdrafts 2,500
Trade creditors 750
Total 2,500 750