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REGISTERED NUMBER: 04681795 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 March 2024

for

Amazing Glazing (Wales) Ltd

Amazing Glazing (Wales) Ltd (Registered number: 04681795)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Amazing Glazing (Wales) Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTORS: M Williams
Mrs LM Williams





REGISTERED OFFICE: 39 Cardiff Street
Aberdare
Mid Glamorgan
CF44 7DG





REGISTERED NUMBER: 04681795 (England and Wales)





ACCOUNTANTS: C Hergest Ltd
AAT Licensed Accountant
28 High Street
Aberdare
RCT
CF44 7AA

Amazing Glazing (Wales) Ltd (Registered number: 04681795)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 16,134 12,302
16,134 12,302

CURRENT ASSETS
Stocks 6 4,240 7,750
Debtors 7 11,835 13,364
Cash at bank and in hand 40,948 41,783
57,023 62,897
CREDITORS
Amounts falling due within one year 8 47,109 46,392
NET CURRENT ASSETS 9,914 16,505
TOTAL ASSETS LESS CURRENT
LIABILITIES

26,048

28,807

CREDITORS
Amounts falling due after more than one
year

9

5,556

-
NET ASSETS 20,492 28,807

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 10 20,392 28,707
SHAREHOLDERS' FUNDS 20,492 28,807

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Amazing Glazing (Wales) Ltd (Registered number: 04681795)

Balance Sheet - continued
31 March 2024


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 21 June 2024 and were signed on its behalf by:





M Williams - Director


Amazing Glazing (Wales) Ltd (Registered number: 04681795)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Amazing Glazing (Wales) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill to be written off over the useful economic life at 10% of cost.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance

Stocks
Stock and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 5 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2023
and 31 March 2024 40,000
AMORTISATION
At 1 April 2023
and 31 March 2024 40,000
NET BOOK VALUE
At 31 March 2024 -
At 31 March 2023 -

Amazing Glazing (Wales) Ltd (Registered number: 04681795)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

5. TANGIBLE FIXED ASSETS
Motor
vehicles
£   
COST
At 1 April 2023 19,769
Additions 7,917
Disposals (5,250 )
At 31 March 2024 22,436
DEPRECIATION
At 1 April 2023 7,467
Charge for year 3,839
Eliminated on disposal (5,004 )
At 31 March 2024 6,302
NET BOOK VALUE
At 31 March 2024 16,134
At 31 March 2023 12,302

6. STOCKS
31.3.24 31.3.23
£    £   
Stocks 3,240 6,750
Work-in-progress 1,000 1,000
4,240 7,750

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 11,704 13,205
Prepayments 131 159
11,835 13,364

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans and overdrafts 16,296 8,323
Trade creditors 12,839 15,485
Tax 4,477 7,367
Social security and other taxes 1,627 1,437
VAT 7,546 7,757
Directors' current accounts 312 1,251
Accrued expenses 4,012 4,772
47,109 46,392

Amazing Glazing (Wales) Ltd (Registered number: 04681795)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.24 31.3.23
£    £   
Bank loans - 2-5 years 5,556 -

10. RESERVES
Retained
earnings
£   

At 1 April 2023 28,707
Profit for the year 9,685
Dividends (18,000 )
At 31 March 2024 20,392