Registered Number:09297327 |
For the year ended 30 November 2023
England and Wales
Unaudited Financial Statements
For the year ended 30 November 2023
WTA Glazing Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
WTA Glazing Ltd
Statement of Financial Position
2022
2023
100,000
100,000
2
Property, plant and equipment |
39
52
3
100,039
100,052
Trade and other receivables |
2,860
4,192
4
46,287
Cash and cash equivalents |
53,317
57,509
49,147
Trade and other payables: amounts falling due within one |
year |
(15,014)
(19,217)
5
34,133
38,292
Net current assets
Total assets less current liabilities |
138,331
134,185
138,331
Net assets
134,185
2
2
138,329
134,183
138,331
134,185
Shareholders' funds
For the year ended 30 November 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 of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Mr Wayne Thomas Allen Director |
These financial statements were approved and authorised for issue by the Board on 20 July 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 30 November 2023
WTA Glazing Ltd
Notes to the Financial Statements
Statutory Information
WTA Glazing Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 09297327. |
Carn Brae, Jacobs Gutter Lane
Hounsdown
Southampton
Hants
SO40 8FU
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Intangible fixed assets |
Goodwill
100,000
100,000
100,000
100,000
3. Property, plant and equipment |
532
532
Provision for depreciation and impairment |
480
Charge for year
13
493
39
52
2 of 3
For the year ended 30 November 2023
WTA Glazing Ltd
Notes to the Financial Statements Continued
4. Trade and other receivables |
2022
2023
-
350
4,192
2,510
2,860
4,192
5. Trade and other payables: amounts falling due within one year |
2022
2023
16,582
10,132
Taxation and social security |
1,993
3,956
642
926
19,217
15,014
6. Average number of persons employed |
During the year the average number of employees was 0
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