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
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
GLAZE AND REPAIR LTD
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
33,622
Creditors: amounts falling due within one year
(100,308)
Net current liabilities
(14,513)
Profit and loss account
303
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
GLAZE AND REPAIR LTD
Notes to the Accounts
for the year ended 30 November 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 30 November 2023
20,358
At 30 November 2023
14,818
Amounts falling due within one year
Accrued income and prepayments
1,291
GLAZE AND REPAIR LTD
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
Taxes and social security
10,512
Loans from directors
26,377
7
Average number of employees
During the year the average number of employees was 1.