First Glass Windows (North East) Limited 13565183 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is Installation of windows and doors Digita Accounts Production Advanced 6.30.9574.0 true 13565183 2022-09-01 2023-08-31 13565183 2023-08-31 13565183 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 13565183 bus:Micro-entities 2022-09-01 2023-08-31 13565183 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 13565183 bus:FilletedAccounts 2022-09-01 2023-08-31 13565183 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 13565183 bus:RegisteredOffice 2022-09-01 2023-08-31 13565183 bus:Director1 2022-09-01 2023-08-31 13565183 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 13565183 countries:EnglandWales 2022-09-01 2023-08-31 13565183 2022-01-06 2022-08-31 13565183 2022-08-31 13565183 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 13565183

First Glass Windows (North East) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

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First Glass Windows (North East) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

First Glass Windows (North East) Limited

Company Information

Director

B Hunter

Registered office

8 Sedgemoor Road
Eston
Middlesbrough
TS6 0UA

Accountants

Chuhan and Singh Partnership Limited
Chartered Accountants
81 Borough Road
Middlesbrough
TS1 3AA

 

First Glass Windows (North East) Limited

(Registration number: 13565183)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

27,524

18,375

Current assets

62,711

89

Creditors: Amounts falling due within one year

(50,667)

(2,460)

Net current assets/(liabilities)

12,044

(2,371)

Total assets less current liabilities

39,568

16,004

Accruals and deferred income

(4,134)

(1,080)

 

35,434

14,924

Capital and reserves

35,434

14,924

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
8 Sedgemoor Road
Eston
Middlesbrough
TS6 0UA

These financial statements were authorised for issue by the director on 10 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2022 - 3).

 

First Glass Windows (North East) Limited

(Registration number: 13565183)
Balance Sheet as at 31 August 2023 (continued)

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 April 2024
 

.........................................
B Hunter
Director