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REGISTERED NUMBER: 09394570 (England and Wales)















Financial Statements for the Year Ended 31 March 2023

for

Agleam Windows Limited

Agleam Windows Limited (Registered number: 09394570)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Abridged Statement of Financial Position 2

Notes to the Financial Statements 4


Agleam Windows Limited

Company Information
for the Year Ended 31 March 2023







DIRECTORS: S M Seddon
Mrs S Seddon





SECRETARY:





REGISTERED OFFICE: Unit 18, Galaxy House
Greenham Business Park
Greenham
Newbury
Berkshire
RG19 6HW





REGISTERED NUMBER: 09394570 (England and Wales)





ACCOUNTANTS: Accounting & Taxation Centre BTD
36 Queens Road
Newbury
Berkshire
RG14 7NE

Agleam Windows Limited (Registered number: 09394570)

Abridged Statement of Financial Position
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 111,990 86,918

CURRENT ASSETS
Debtors 69,003 23,274
Cash at bank 35,796 15,358
104,799 38,632
CREDITORS
Amounts falling due within one year 94,925 87,129
NET CURRENT ASSETS/(LIABILITIES) 9,874 (48,497 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

121,864

38,421

CREDITORS
Amounts falling due after more than one
year

73,386

23,913
NET ASSETS 48,478 14,508

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 48,378 14,408
SHAREHOLDERS' FUNDS 48,478 14,508

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Agleam Windows Limited (Registered number: 09394570)

Abridged Statement of Financial Position - continued
31 March 2023


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

All the members have consented to the preparation of an abridged Statement of Income and Retained Earnings and an abridged Statement of Financial Position for the year ended 31 March 2023 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the Board of Directors and authorised for issue on 28 November 2023 and were signed on its behalf by:





S M Seddon - Director


Agleam Windows Limited (Registered number: 09394570)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Agleam Windows Limited 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
Revenue 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.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2022 - 18 ) .

Agleam Windows Limited (Registered number: 09394570)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

4. PROPERTY, PLANT AND EQUIPMENT
Totals
£   
COST
At 1 April 2022 152,174
Additions 55,766
Disposals (2,495 )
At 31 March 2023 205,445
DEPRECIATION
At 1 April 2022 65,256
Charge for year 29,416
Eliminated on disposal (1,217 )
At 31 March 2023 93,455
NET BOOK VALUE
At 31 March 2023 111,990
At 31 March 2022 86,918