SEG GLASS LTD

Company Registration Number:
10365055 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

SEG GLASS LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7

SEG GLASS LTD

Company Information

for the Period Ended 30 September 2023




Director: Stuart Grimes
Registered office: 43
Lovage Way
Waterlooville
Hants
GBR
PO8 0JG
Company Registration Number: 10365055 (England and Wales)

SEG GLASS LTD

Profit and Loss Account

for the Period Ended 30 September 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 4,064 13,874
Administrative Expenses ( 2,414 ) ( 13,586 )
Operating Profit or (Loss) 1,650 288
Interest Payable and Similar Charges ( 1,469 ) -
Profit or (Loss) Before Tax 181 288
Profit or (Loss) for Period 181 288

The notes form part of these financial statements

SEG GLASS LTD

Balance sheet

As at 30 September 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 15,816 29,514
Cash at bank and in hand: 2,595 269
Total current assets: 18,411 29,783
Creditors: amounts falling due within one year: ( 15,362 ) ( 16,317 )
Net current assets (liabilities): 3,049 13,466
Total assets less current liabilities: 3,049 13,466
Creditors: amounts falling due after more than one year: ( 2,864 ) ( 13,177 )
Total net assets (liabilities): 185 289

The notes form part of these financial statements

SEG GLASS LTD

Balance sheet continued

As at 30 September 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 184 288
Shareholders funds: 185 289

For the year ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 June 2024
And Signed On Behalf Of The Board By:

Name: Stuart Grimes
Status: Director

The notes form part of these financial statements

SEG GLASS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

SEG GLASS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 1

SEG GLASS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 3. Off balance sheet disclosure

    No