Traditional Glazing and Joinery Limited 08372318 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is glazing and joinery. Digita Accounts Production Advanced 6.30.9574.0 true 08372318 2022-02-01 2023-01-31 08372318 2023-01-31 08372318 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 08372318 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 08372318 bus:Micro-entities 2022-02-01 2023-01-31 08372318 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 08372318 bus:FullAccounts 2022-02-01 2023-01-31 08372318 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 08372318 bus:RegisteredOffice 2022-02-01 2023-01-31 08372318 bus:Director1 2022-02-01 2023-01-31 08372318 bus:Director2 2022-02-01 2023-01-31 08372318 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 08372318 countries:England 2022-02-01 2023-01-31 08372318 2021-02-01 2022-01-31 08372318 2022-01-31 08372318 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 08372318 core:Non-currentFinancialInstruments core:AfterOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 08372318

Traditional Glazing and Joinery Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2023

 

Traditional Glazing and Joinery Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Traditional Glazing and Joinery Limited

Company Information

Directors

Mr Andrew Charles Baker

Ms Julie Weeks

Registered office

Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

Accountants

Hatherleigh Limited
Chartered Accountants & Business Advisers
Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

 

Traditional Glazing and Joinery Limited

(Registration number: 08372318)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

13,107

16,384

Current assets

6,845

14,662

Creditors: Amounts falling due within one year

(26,740)

(11,922)

Net current (liabilities)/assets

(19,895)

2,740

Total assets less current liabilities

(6,788)

19,124

Creditors: Amounts falling due after more than one year

(17,819)

(25,528)

Accruals and deferred income

(1,000)

(1,000)

 

(25,607)

(7,404)

Capital and reserves

(25,607)

(7,404)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

These financial statements were authorised for issue by the Board on 12 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Traditional Glazing and Joinery Limited

(Registration number: 08372318)
Balance Sheet as at 31 January 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 12 October 2023 and signed on its behalf by:
 

.........................................
Mr Andrew Charles Baker
Director