Company Registration No. 13446296 (England and Wales)
Express Glass and Property Maintenance Ltd
Unaudited accounts
for the year ended 30 June 2024
Express Glass and Property Maintenance Ltd
Unaudited accounts
Contents
Express Glass and Property Maintenance Ltd
Company Information
for the year ended 30 June 2024
Director
Shaun Hugh Welham
Company Number
13446296 (England and Wales)
Registered Office
The Earl Kitchener
Hadleigh Road
Ipswich
Suffolk
IP2 0ER
England
Accountants
CHASE Accountants Limited
Unit 57, Basepoint Business Centre
70-72 The Havens
Ipswich
Suffolk
IP3 9BF
Express Glass and Property Maintenance Ltd
Statement of financial position
as at 30 June 2024
Tangible assets
7,000
10,500
Cash at bank and in hand
456
5,876
Creditors: amounts falling due within one year
(56,554)
(8,121)
Net current (liabilities)/assets
(55,218)
102
Net (liabilities)/assets
(48,218)
10,602
Profit and loss account
(48,219)
10,601
Shareholders' funds
(48,218)
10,602
For the year ending 30 June 2024 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 August 2024 and were signed on its behalf by
Shaun Hugh Welham
Director
Company Registration No. 13446296
Express Glass and Property Maintenance Ltd
Notes to the Accounts
for the year ended 30 June 2024
Express Glass and Property Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 13446296. The registered office is The Earl Kitchener, Hadleigh Road, Ipswich, Suffolk, IP2 0ER, England.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
Iveco BV65 YMC - 25% Straight Line
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Express Glass and Property Maintenance Ltd
Notes to the Accounts
for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
4,940
1,069
Taxes and social security
6,982
7,572
Loans from directors
36,457
(2,090)
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Average number of employees
During the year the average number of employees was 2 (2023: 2).