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Registration number: 07455771

Glass & Glazing Services (Hull) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Glass & Glazing Services (Hull) Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Glass & Glazing Services (Hull) Limited

Company Information

Director

Mr M Clark

Registered office

137 Mill Rise
Skidby
Hull
East Yorkshire
HU16 5UA

Accountants

Botterill & Co
Chartered Certified Accountants
First Floor Offices
40 Norwood
Beverley
East Yorkshire
HU17 9EY

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Glass & Glazing Services (Hull) Limited
for the Year Ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Glass & Glazing Services (Hull) Limited for the year ended 31 March 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Glass & Glazing Services (Hull) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Glass & Glazing Services (Hull) Limited and state those matters that we have agreed to state to the Board of Directors of Glass & Glazing Services (Hull) Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Glass & Glazing Services (Hull) Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Glass & Glazing Services (Hull) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Glass & Glazing Services (Hull) Limited. You consider that Glass & Glazing Services (Hull) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Glass & Glazing Services (Hull) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Botterill & Co
Chartered Certified Accountants
First Floor Offices
40 Norwood
Beverley
East Yorkshire
HU17 9EY

30 July 2024

 

Glass & Glazing Services (Hull) Limited

(Registration number: 07455771)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

476

5,001

Current assets

143,639

122,032

Creditors: Amounts falling due within one year

(43,342)

(30,822)

Net current assets

100,297

91,210

Total assets less current liabilities

100,773

96,211

Accruals and deferred income

(735)

(700)

 

100,038

95,511

Capital and reserves

100,038

95,511

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
137 Mill Rise
Skidby
Hull
East Yorkshire
HU16 5UA

These financial statements were authorised for issue by the director on 30 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 3).

3

Related party transactions

Transactions with the director

 

Glass & Glazing Services (Hull) Limited

(Registration number: 07455771)
Balance Sheet as at 31 March 2024

2024

At 1 April 2023
£

At 31 March 2024
£

Mr M Clark

Amounts owed to the director

637

312

2023

At 1 April 2022
£

At 31 March 2023
£

Mr M Clark

Amounts owed to the director

312

637

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 July 2024
 

.........................................
Mr M Clark
Director