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Company Registration No. 10424042 (England and Wales)
Smashing Glass and Glazing Ltd Unaudited accounts for the year ended 31 October 2022
Smashing Glass and Glazing Ltd Unaudited accounts Contents
Page
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Smashing Glass and Glazing Ltd Company Information for the year ended 31 October 2022
Director
Mr J Henderson
Company Number
10424042 (England and Wales)
Registered Office
Suite 1 Christchurch House Sir Thomas Longley Road Rochester Kent ME2 4FX
Accountants
AK Tax & Accountancy Ltd Suite 1 Christchurch House Sir Thomas Longley Road Rochester Kent ME24FX
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Smashing Glass and Glazing Ltd Statement of financial position as at 31 October 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
50,523 
35,078 
Current assets
Inventories
28,000 
28,000 
Debtors
105,674 
90,261 
Cash at bank and in hand
(27,197)
1,650 
106,477 
119,911 
Creditors: amounts falling due within one year
(57,005)
(79,712)
Net current assets
49,472 
40,199 
Total assets less current liabilities
99,995 
75,277 
Creditors: amounts falling due after more than one year
(96,624)
(68,257)
Net assets
3,371 
7,020 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,271 
6,920 
Shareholders' funds
3,371 
7,020 
For the year ending 31 October 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 26 July 2023 and were signed on its behalf by
Mr J Henderson Director Company Registration No. 10424042
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Smashing Glass and Glazing Ltd Notes to the Accounts for the year ended 31 October 2022
1
Statutory information
Smashing Glass and Glazing Ltd is a private company, limited by shares, registered in England and Wales, registration number 10424042. The registered office is Suite 1 Christchurch House, Sir Thomas Longley Road, Rochester, Kent, ME2 4FX.
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:
Motor vehicles
25% reducing balance
Fixtures & fittings
20% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2021
- 
72,942 
812 
73,754 
Additions
911 
31,303 
- 
32,214 
At 31 October 2022
911 
104,245 
812 
105,968 
Depreciation
At 1 November 2021
- 
38,038 
638 
38,676 
Charge for the year
- 
16,552 
217 
16,769 
At 31 October 2022
- 
54,590 
855 
55,445 
Net book value
At 31 October 2022
911 
49,655 
(43)
50,523 
At 31 October 2021
- 
34,904 
174 
35,078 
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Smashing Glass and Glazing Ltd Notes to the Accounts for the year ended 31 October 2022
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
57,126 
63,512 
Deferred tax asset
16,319 
16,319 
Accrued income and prepayments
- 
10,000 
Other debtors
32,229 
430 
105,674 
90,261 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
(11,276)
28,342 
Obligations under finance leases and hire purchase contracts
15,683 
9,139 
Taxes and social security
50,234 
40,168 
Other creditors
2,364 
2,063 
57,005 
79,712 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
26,913 
45,327 
Obligations under finance leases and hire purchase contracts
24,828 
22,930 
Trade creditors
44,883 
- 
96,624 
68,257 
8
Average number of employees
During the year the average number of employees was 10 (2021: 10).
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