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Registered Number: 09831532
England and Wales

 

 

 

LONDON GLAZING SOLUTIONS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 November 2022

End date: 31 October 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 3,401    5,101 
3,401    5,101 
Current assets      
Stocks 10,200    8,120 
Cash at bank and in hand 145,552    34,040 
155,752    42,160 
Creditors: amount falling due within one year (33,433)   (32,981)
Net current assets 122,319    9,179 
 
Total assets less current liabilities 125,720    14,280 
Net assets 125,720    14,280 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 125,719    14,279 
Shareholders' funds 125,720    14,280 
 


For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 30 July 2024 and were signed by:


-------------------------------
Sayed Mustafa HEYDARZADEH
Director
1
General Information
LONDON GLAZING SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 09831532, registration address 745 High Road, London, N12 0BP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 3 (2022 : 2).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 November 2022 5,101    5,101 
Additions  
Disposals  
At 31 October 2023 5,101    5,101 
Depreciation
At 01 November 2022  
Charge for year 1,700    1,700 
On disposals  
At 31 October 2023 1,700    1,700 
Net book values
Closing balance as at 31 October 2023 3,401    3,401 
Opening balance as at 01 November 2022 5,101    5,101 


2