1 December 2022 false No description of principal activity Taxfiler 2024.1 14488912business:PrivateLimitedCompanyLtd2022-12-012023-11-30 144889122022-11-30 144889122022-12-012023-11-30 14488912business:AuditExemptWithAccountantsReport2022-12-012023-11-30 14488912business:FilletedAccounts2022-12-012023-11-30 144889122023-11-30 14488912business:Director12022-12-012023-11-30 14488912business:Director22022-12-012023-11-30 14488912business:RegisteredOffice2022-12-012023-11-30 14488912core:WithinOneYear2023-11-30 14488912core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 14488912core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 14488912core:PreviouslyStatedAmount2023-11-30 14488912business:SmallEntities2022-12-012023-11-30 14488912countries:EnglandWales2022-12-012023-11-30 14488912core:MotorVehicles2022-12-012023-11-30 14488912core:MotorVehicles2022-11-30 14488912core:MotorVehicles2023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 14488912 (England and Wales)
GLAZE AND REPAIR LTD Unaudited accounts for the year ended 30 November 2023
GLAZE AND REPAIR LTD Unaudited accounts Contents
Page
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GLAZE AND REPAIR LTD Company Information for the year ended 30 November 2023
Directors
Dean Swindell Beverley Masterman
Company Number
14488912 (England and Wales)
Registered Office
201 ALWYN ROAD BILTON RUGBY WARWICKSHIRE CV22 7RD UNITED KINGDOM
Accountants
Richards Business Consultancy Ltd 91 Shakespeare Gardens Rugby CV22 6EY
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GLAZE AND REPAIR LTD Statement of financial position as at 30 November 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
14,818 
Current assets
Inventories
35,499 
Debtors
16,674 
Cash at bank and in hand
33,622 
85,795 
Creditors: amounts falling due within one year
(100,308)
Net current liabilities
(14,513)
Net assets
305 
Capital and reserves
Called up share capital
2 
Profit and loss account
303 
Shareholders' funds
305 
For the year ending 30 November 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 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 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 of Directors and authorised for issue on 15 April 2024 and were signed on its behalf by
Dean Swindell Director Company Registration No. 14488912
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GLAZE AND REPAIR LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
GLAZE AND REPAIR LTD is a private company, limited by shares, registered in England and Wales, registration number 14488912. The registered office is 201 ALWYN ROAD, BILTON, RUGBY, WARWICKSHIRE, CV22 7RD, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
Straight line basis over four years
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 December 2022
- 
Additions
20,358 
At 30 November 2023
20,358 
Depreciation
Charge for the year
5,540 
At 30 November 2023
5,540 
Net book value
At 30 November 2023
14,818 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
13,573 
Accrued income and prepayments
1,291 
Other debtors
1,810 
16,674 
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GLAZE AND REPAIR LTD Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
£ 
VAT
7,263 
Trade creditors
54,319 
Taxes and social security
10,512 
Loans from directors
26,377 
Accruals
1,837 
100,308 
7
Average number of employees
During the year the average number of employees was 1.
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