BOB'S GLAZING LIMITED

Company Registration Number:
08184335 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

BOB'S GLAZING LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Notes

BOB'S GLAZING LIMITED

Balance sheet

As at 31 October 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 21,344 13,176
Total fixed assets: 21,344 13,176
Current assets
Stocks: 7,585 6,825
Debtors: 4 2,000 3,495
Cash at bank and in hand: 11,646 29,928
Total current assets: 21,231 40,248
Creditors: amounts falling due within one year: 5 (24,509) (26,524)
Net current assets (liabilities): (3,278) 13,724
Total assets less current liabilities: 18,066 26,900
Creditors: amounts falling due after more than one year: 6 (11,051) (15,043)
Total net assets (liabilities): 7,015 11,857
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 6,915 11,757
Shareholders funds: 7,015 11,857

The notes form part of these financial statements

BOB'S GLAZING LIMITED

Balance sheet statements

For the year ending 31 October 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 July 2024
and signed on behalf of the board by:

Name: Gurpreet Singh
Status: Director

The notes form part of these financial statements

BOB'S GLAZING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BOB'S GLAZING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

2. Employees

2023 2022
Average number of employees during the period 2 3

BOB'S GLAZING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Tangible Assets

Total
Cost £
At 01 November 2022 23,163
Additions 14,416
At 31 October 2023 37,579
Depreciation
At 01 November 2022 9,987
Charge for year 6,248
At 31 October 2023 16,235
Net book value
At 31 October 2023 21,344
At 31 October 2022 13,176

BOB'S GLAZING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Debtors

2023 2022
££
Debtors due after more than one year: 2,000 3,495

BOB'S GLAZING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

5. Creditors: amounts falling due within one year note

24509

BOB'S GLAZING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

6. Creditors: amounts falling due after more than one year note

11052