Company Registration No. 14222833 (England and Wales)
Bcb Glazing Ltd
Unaudited accounts
for the period from 8 July 2022 to 31 July 2023
Bcb Glazing Ltd
Unaudited accounts
Contents
Bcb Glazing Ltd
Company Information
for the period from 8 July 2022 to 31 July 2023
Company Number
14222833 (England and Wales)
Registered Office
10 New Street
Ossett
West Yorkshire
WF5 8BH
England
Accountants
Clear Accountancy Services (Yorkshire) Ltd
10 New Street
Ossett
West Yorkshire
WF5 8BH
Bcb Glazing Ltd
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
1,893
Creditors: amounts falling due within one year
(16,929)
Called up share capital
100
Profit and loss account
54,602
Shareholders' funds
54,702
For the period ending 31 July 2023 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 23 November 2023 and were signed on its behalf by
Mr B Brook
Director
Company Registration No. 14222833
Bcb Glazing Ltd
Notes to the Accounts
for the period from 8 July 2022 to 31 July 2023
Bcb Glazing Ltd is a private company, limited by shares, registered in England and Wales, registration number 14222833. The registered office is 10 New Street, Ossett, West Yorkshire, WF5 8BH, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
20% straight line
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
Additions
1,283
14,700
15,983
At 31 July 2023
1,283
14,700
15,983
Charge for the period
257
4,203
4,460
At 31 July 2023
257
4,203
4,460
At 31 July 2023
1,026
10,497
11,523
Amounts falling due within one year
Bcb Glazing Ltd
Notes to the Accounts
for the period from 8 July 2022 to 31 July 2023
6
Creditors: amounts falling due within one year
2023
Taxes and social security
15,764
Loans from directors
1,065
7
Average number of employees
During the period the average number of employees was 2.