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Company Registration No. 09706580 (England and Wales)
KWT Glass & Glazing Limited Unaudited accounts for the year ended 31 July 2023
KWT Glass & Glazing Limited Unaudited accounts Contents
Page
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KWT Glass & Glazing Limited Company Information for the year ended 31 July 2023
Directors
K Turner R Turner
Company Number
09706580 (England and Wales)
Registered Office
46 ELTHAM ROAD WEST BRIDGFORD NOTTINGHAM NG2 5JN ENGLAND
Accountants
Bob Stevens Management Ltd 46 Eltham Road West Bridgford Nottingham, NG7 6LB
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KWT Glass & Glazing Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,524 
10,008 
Current assets
Debtors
18,134 
19,039 
Cash at bank and in hand
16,974 
1,937 
35,108 
20,976 
Creditors: amounts falling due within one year
(21,525)
(16,631)
Net current assets
13,583 
4,345 
Total assets less current liabilities
21,107 
14,353 
Provisions for liabilities
Deferred tax
(1,430)
(1,847)
Net assets
19,677 
12,506 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
19,675 
12,504 
Shareholders' funds
19,677 
12,506 
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. 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 9 April 2024 and were signed on its behalf by
K Turner Director Company Registration No. 09706580
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KWT Glass & Glazing Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
KWT Glass & Glazing Limited is a private company, limited by shares, registered in England and Wales, registration number 09706580. The registered office is 46 ELTHAM ROAD, WEST BRIDGFORD, NOTTINGHAM, NG2 5JN, 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 remained unchanged from the previous year, and also 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:
Motor vehicles
25% Reducing Balance
Fixtures & fittings
15% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2022
28,087 
592 
28,679 
At 31 July 2023
28,087 
592 
28,679 
Depreciation
At 1 August 2022
18,269 
402 
18,671 
Charge for the year
2,455 
29 
2,484 
At 31 July 2023
20,724 
431 
21,155 
Net book value
At 31 July 2023
7,363 
161 
7,524 
At 31 July 2022
9,818 
190 
10,008 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
15,822 
11,327 
Other debtors
2,312 
7,712 
18,134 
19,039 
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KWT Glass & Glazing Limited Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
3,166 
5,983 
Obligations under finance leases and hire purchase contracts
- 
2,034 
Trade creditors
402 
402 
Taxes and social security
15,870 
8,211 
Loans from directors
2,087 
1 
21,525 
16,631 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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