2022-12-012023-11-302023-11-30false13010664GLAZING INSTALLATIONS HUB 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GLAZING INSTALLATIONS HUB LTD

Registered Number
13010664
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2023

GLAZING INSTALLATIONS HUB LTD
Company Information
for the year from 1 December 2022 to 30 November 2023

Directors

AYRES, Sam James
PRESTON, Matthew James

Registered Address

2 Wybridge Close
Keysoe
Bedford
MK44 2HX

Registered Number

13010664 (England and Wales)
GLAZING INSTALLATIONS HUB LTD
Balance Sheet as at
30 November 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets37,0599,412
7,0599,412
Current assets
Debtors63,33967,324
Cash at bank and on hand2,4821,129
65,82168,453
Creditors amounts falling due within one year4(32,338)(20,630)
Net current assets (liabilities)33,48347,823
Total assets less current liabilities40,54257,235
Net assets40,54257,235
Capital and reserves
Called up share capital22
Profit and loss account40,54057,233
Shareholders' funds40,54257,235
The financial statements were approved and authorised for issue by the Board of Directors on 3 April 2024, and are signed on its behalf by:
AYRES, Sam James
Director
PRESTON, Matthew James
Director

Registered Company No. 13010664
GLAZING INSTALLATIONS HUB LTD
Notes to the Financial Statements
for the year ended 30 November 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Vehicles25
Office Equipment25
2.Average number of employees

20232022
Average number of employees during the year22
3.Tangible fixed assets

Vehicles

Office Equipment

Total

£££
Cost or valuation
At 01 December 2210,9952,07013,065
At 30 November 2310,9952,07013,065
Depreciation and impairment
At 01 December 222,7499043,653
Charge for year2,0622912,353
At 30 November 234,8111,1956,006
Net book value
At 30 November 236,1848757,059
At 30 November 228,2461,1669,412
4.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables-358
Taxation and social security27,87819,573
Accrued liabilities and deferred income4,460699
Total32,33820,630
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.