Registered number
08122350
Banstead Glass and Glazing Services Limited
Filleted Accounts
30 June 2023
Banstead Glass and Glazing Services Limited
Registered number: 08122350
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 2,675 1,816
Current assets 200,405 191,916
Prepayments and accrued income 5,759 7,068
206,164 198,984
Creditors: amounts falling due within one year (130,094) (81,829)
Net current assets 76,070 117,155
Total assets less current liabilities 78,745 118,971
Accruals and deferred income (3,050) (1,000)
Net assets 75,695 117,971
Capital and reserves 75,695 117,971
Number Number
Average number of employees 3 4
The company is a private company limited by shares and incorporated in England. Its registered office is 219 Fir Tree Road, Epsom, Surrey KT17 3LB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R Binger
Director
Approved by the board on 27 March 2024
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