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Company registration number: 06257865
Highbury First Class Glazing Limited
Unaudited filleted financial statements
31 July 2023
Highbury First Class Glazing Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Highbury First Class Glazing Limited
Directors and other information
Director Mr P C Watson
Secretary Mrs E N Watson
Company number 06257865
Registered office 24 Portsdown Avenue
Portsmouth
Hampshire
PO6 1EJ
Accountants The John Doyle Partnership
Marian House
62 - 64 Priory Crescent
Southsea
Hampshire
PO4 8RN
Highbury First Class Glazing Limited
Statement of financial position
31 July 2023
2023 2022
£ £ £ £
Fixed assets 70,000 70,000
_______ _______
Current assets 196,232 172,866
Prepayments and accrued income 73 69
_______ _______
196,305 172,935
Creditors: amounts falling due within one year ( 41,552) ( 45,934)
_______ _______
Net current assets 154,753 127,001
_______ _______
Total assets less current liabilities 224,753 197,001
Accruals and deferred income ( 477) ( 475)
_______ _______
Net assets 224,276 196,526
_______ _______
Capital and reserves 224,276 196,526
_______ _______
Notes to the financial statements
Highbury First Class Glazing Limited
Year ended 31 July 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2022: 4 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr P C Watson ( 944) - 10 ( 934)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr P C Watson ( 282) ( 662) - ( 944)
_______ _______ _______ _______
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 February 2024 , and are signed on behalf of the board by:
Mr P C Watson
Director
Company registration number: 06257865
The company is a private company limited by shares, registered in England.