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REGISTERED NUMBER: 10412755 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st October 2022

for

Aylesbury Glazing Repairs Ltd

Aylesbury Glazing Repairs Ltd (Registered number: 10412755)






Contents of the Financial Statements
for the Year Ended 31st October 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 6

Aylesbury Glazing Repairs Ltd

Company Information
for the Year Ended 31st October 2022







DIRECTOR: R J Spittles





REGISTERED OFFICE: Investment House
22-26 Celtic Court
Buckingham
Buckinghamshire
MK18 1RQ





REGISTERED NUMBER: 10412755 (England and Wales)





ACCOUNTANTS: Courts Accountancy Services Ltd
Investment House
24 Vicarage Road
Winslow
Buckinghamshire
MK18 3BE

Aylesbury Glazing Repairs Ltd (Registered number: 10412755)

Balance Sheet
31st October 2022

31.10.22 31.10.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,920 2,000

CURRENT ASSETS
Stocks 2,000 2,000
Debtors 5 1,722 2,625
Cash at bank 11,261 10,868
14,983 15,493
CREDITORS
Amounts falling due within one year 6 16,897 16,188
NET CURRENT LIABILITIES (1,914 ) (695 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,006

1,305

CAPITAL AND RESERVES
Called up share capital 100 -
Retained earnings 1,906 1,305
2,006 1,305

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st October 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Aylesbury Glazing Repairs Ltd (Registered number: 10412755)

Balance Sheet - continued
31st October 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24th October 2023 and were signed by:





R J Spittles - Director


Aylesbury Glazing Repairs Ltd (Registered number: 10412755)

Notes to the Financial Statements
for the Year Ended 31st October 2022

1. STATUTORY INFORMATION

Aylesbury Glazing Repairs Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Aylesbury Glazing Repairs Ltd (Registered number: 10412755)

Notes to the Financial Statements - continued
for the Year Ended 31st October 2022

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st November 2021 2,000
Additions 2,400
At 31st October 2022 4,400
DEPRECIATION
Charge for year 480
At 31st October 2022 480
NET BOOK VALUE
At 31st October 2022 3,920
At 31st October 2021 2,000

5. DEBTORS
31.10.22 31.10.21
£    £   
Amounts falling due within one year:
Other debtors - 211

Amounts falling due after more than one year:
Trade debtors 1,722 2,414

Aggregate amounts 1,722 2,625

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.22 31.10.21
£    £   
Taxation and social security 4,416 3,707
Other creditors 12,481 12,481
16,897 16,188

Aylesbury Glazing Repairs Ltd

Report of the Accountants to the Director of
Aylesbury Glazing Repairs Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31st October 2022 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Courts Accountancy Services Ltd
Investment House
24 Vicarage Road
Winslow
Buckinghamshire
MK18 3BE


Date: .............................................