8 July 2022 false No description of principal activity Taxfiler 2023.15 14222833business:PrivateLimitedCompanyLtd2022-07-082023-07-31 142228332022-07-07 142228332022-07-082023-07-31 14222833business:AuditExemptWithAccountantsReport2022-07-082023-07-31 14222833business:FilletedAccounts2022-07-082023-07-31 142228332023-07-31 14222833business:Director12022-07-082023-07-31 14222833business:RegisteredOffice2022-07-082023-07-31 14222833core:WithinOneYear2023-07-31 14222833core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 14222833core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 14222833core:PreviouslyStatedAmount2023-07-31 14222833business:SmallEntities2022-07-082023-07-31 14222833countries:EnglandWales2022-07-082023-07-31 14222833core:PlantMachinery2022-07-082023-07-31 14222833core:MotorVehicles2022-07-082023-07-31 14222833core:PlantMachinery2022-07-07 14222833core:MotorVehicles2022-07-07 14222833core:PlantMachinery2023-07-31 14222833core:MotorVehicles2023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14222833 (England and Wales)
Bcb Glazing Ltd Unaudited accounts for the period from 8 July 2022 to 31 July 2023
Bcb Glazing Ltd Unaudited accounts Contents
Page
- 2 -
Bcb Glazing Ltd Company Information for the period from 8 July 2022 to 31 July 2023
Director
Mr B Brook
Company Number
14222833 (England and Wales)
Registered Office
10 New Street Ossett West Yorkshire WF5 8BH England
Accountants
Clear Accountancy Services (Yorkshire) Ltd 10 New Street Ossett West Yorkshire WF5 8BH
- 3 -
Bcb Glazing Ltd Statement of financial position as at 31 July 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
11,523 
Current assets
Debtors
58,215 
Cash at bank and in hand
1,893 
60,108 
Creditors: amounts falling due within one year
(16,929)
Net current assets
43,179 
Net assets
54,702 
Capital and reserves
Called up share capital
100 
Profit and loss account
54,602 
Shareholders' funds
54,702 
For the period ending 31 July 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 director acknowledges his 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 and authorised for issue on 23 November 2023 and were signed on its behalf by
Mr B Brook Director Company Registration No. 14222833
- 4 -
Bcb Glazing Ltd Notes to the Accounts for the period from 8 July 2022 to 31 July 2023
1
Statutory information
Bcb Glazing Ltd is a private company, limited by shares, registered in England and Wales, registration number 14222833. The registered office is 10 New Street, Ossett, West Yorkshire, WF5 8BH, England.
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:
Plant & machinery
20% straight line
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 8 July 2022
- 
- 
- 
Additions
1,283 
14,700 
15,983 
At 31 July 2023
1,283 
14,700 
15,983 
Depreciation
Charge for the period
257 
4,203 
4,460 
At 31 July 2023
257 
4,203 
4,460 
Net book value
At 31 July 2023
1,026 
10,497 
11,523 
5
Debtors
2023 
£ 
Amounts falling due within one year
VAT
3,913 
Trade debtors
20,178 
Other debtors
34,124 
58,215 
- 5 -
Bcb Glazing Ltd Notes to the Accounts for the period from 8 July 2022 to 31 July 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
15,764 
Loans from directors
1,065 
Accruals
100 
16,929 
7
Average number of employees
During the period the average number of employees was 2.
- 6 -