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Registered number: 6184005

Aluminium and Glazing Services Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2023

Prepared By:
AHMTAX Limited
25 Broadlands
Rotherham
S66 1WD

Aluminium and Glazing Services Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2023
DIRECTORS
N Heathcote
REGISTERED OFFICE
25 Laird Drive
Sheffield
S6 4BW
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 6184005
ACCOUNTANTS
AHMTAX Limited
25 Broadlands
Rotherham
S66 1WD

Aluminium and Glazing Services Limited

ACCOUNTS
FOR THEYEARENDED30/04/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Aluminium and Glazing Services Limited

BALANCE SHEET AT 30/04/2023
20232022
Notes££
FIXED ASSETS
Tangible assets3764625
CURRENT ASSETS
Debtors48,4905,828
Cash at bank and in hand51,32158,805
59,81164,633
CREDITORS: Amounts falling due within one year525,84820,323
NET CURRENT ASSETS33,96344,310
TOTAL ASSETS LESS CURRENT LIABILITIES34,72744,935
CREDITORS: Amounts falling due after more than one year68,40015,300
NET ASSETS26,32729,635
CAPITAL AND RESERVES
Called up share capital71010
Profit and loss account26,31729,625
SHAREHOLDERS' FUNDS26,32729,635
For the year ending 30/04/2023 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 16/11/2023 and signed on their behalf by
.............................
N Heathcote
Director

Aluminium and Glazing Services Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20232022
No.No.
Average number of employees22
3. TANGIBLE FIXED ASSETS
Plant and
MachineryEquipmentTotal
£££
Cost
At 01/05/20221,6053,1854,790
Additions-394394
At 30/04/20231,6053,5795,184
Depreciation
At 01/05/20221,6052,5604,165
For the year-255255
At 30/04/20231,6052,8154,420
Net Book Amounts
At 30/04/2023-764764
At 30/04/2022-625625
4. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors8,4905,828
8,4905,828

Aluminium and Glazing Services Limited

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax7,5736,275
VAT3,5512,362
PAYE control158242
Directors current account10,94611,189
Bank Loan3,500-
Accruals120255
25,84820,323
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Bank loans (unsecured) >1yr8,40015,300
8,40015,300
7. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
10 Ordinary shares of £1 each1010
1010