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REGISTERED NUMBER: 06131582 (England and Wales)















Unaudited Financial Statements

for the Period 28 February 2022 to 30 June 2023

for

A W Commercial Glazing Ltd

A W Commercial Glazing Ltd (Registered number: 06131582)






Contents of the Financial Statements
for the Period 28 February 2022 to 30 June 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


A W Commercial Glazing Ltd

Company Information
for the Period 28 February 2022 to 30 June 2023







DIRECTORS: Mr A Wood
Mrs J A Wood





SECRETARY: Mrs J A Wood





REGISTERED OFFICE: 12 Dearne Close
Wombwell
Barnsley
South Yorkshire
S73 0ST





REGISTERED NUMBER: 06131582 (England and Wales)





ACCOUNTANTS: Harris & Co Limited
Chartered Accountants
Marland House
13 Huddersfield Road
Barnsley
South Yorkshire
S70 2LW

A W Commercial Glazing Ltd (Registered number: 06131582)

Statement of Financial Position
30 June 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 21,524 15,960

CURRENT ASSETS
Debtors 6 33,909 23,649
Cash at bank 19,590 35,405
53,499 59,054
CREDITORS
Amounts falling due within one year 7 13,116 22,719
NET CURRENT ASSETS 40,383 36,335
TOTAL ASSETS LESS CURRENT
LIABILITIES

61,907

52,295

CREDITORS
Amounts falling due after more than one
year

8

(3,382

)

-

PROVISIONS FOR LIABILITIES (4,090 ) (3,033 )
NET ASSETS 54,435 49,262

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 54,335 49,162
SHAREHOLDERS' FUNDS 54,435 49,262

A W Commercial Glazing Ltd (Registered number: 06131582)

Statement of Financial Position - continued
30 June 2023


The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2023.

The members have not required the Company to obtain an audit of its financial statements for the period ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the Company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the Company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the Company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 January 2024 and were signed on its behalf by:





Mr A Wood - Director


A W Commercial Glazing Ltd (Registered number: 06131582)

Notes to the Financial Statements
for the Period 28 February 2022 to 30 June 2023

1. STATUTORY INFORMATION

A W Commercial Glazing Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared on a going concern basis under the historical cost convention.

Significant judgements and estimates
The principal accounting policies and significant judgements and estimates applied in the preparation of these financial statements are set out below. These policies, judgements and estimates have been consistently applied to all years presented unless otherwise stated.

Turnover
Turnover represents amounts earned on goods and services provided during the year and derives from the provision of goods and services falling within the company's ordinary activities. Turnover is recognised at the point of providing the service and goods.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 25% on cost straight line
Motor vehicles - 25% on reducing balance

All fixed assets are initially recorded at cost.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.


A W Commercial Glazing Ltd (Registered number: 06131582)

Notes to the Financial Statements - continued
for the Period 28 February 2022 to 30 June 2023

3. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2022 - 2 ) .

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 28 February 2022 22,758
Additions 13,333
Disposals (2,417 )
At 30 June 2023 33,674
DEPRECIATION
At 28 February 2022 6,798
Charge for period 7,769
Eliminated on disposal (2,417 )
At 30 June 2023 12,150
NET BOOK VALUE
At 30 June 2023 21,524
At 27 February 2022 15,960

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 5,120 -
Other debtors 28,789 23,649
33,909 23,649

A W Commercial Glazing Ltd (Registered number: 06131582)

Notes to the Financial Statements - continued
for the Period 28 February 2022 to 30 June 2023

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Hire purchase contracts 3,309 -
Trade creditors 2,439 799
Taxation and social security 6,058 20,064
Other creditors 1,310 1,856
13,116 22,719

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Hire purchase contracts 3,382 -

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100