SPLENDID DOUBLE GLAZING LTD

Company Registration Number:
12437986 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

SPLENDID DOUBLE GLAZING LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

SPLENDID DOUBLE GLAZING LTD

Company Information

for the Period Ended 29 February 2024




Director: Imran Ullah
Secretary: SABEEHA IMRAN
Registered office: 758
Sidcup Road
London
England
SE9 3NS
Company Registration Number: 12437986 (England and Wales)

SPLENDID DOUBLE GLAZING LTD

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Principal Activities

Principal activities of the company was 'under the construction of providing windows & doors repairs'.

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 29 February 2024
Imran Ullah

Secretary
SABEEHA IMRAN

This report was approved by the board of directors on 7 August 2024
And Signed On Behalf Of The Board By:

Name: Imran Ullah
Status: Director

SPLENDID DOUBLE GLAZING LTD

Profit and Loss Account

for the Period Ended 29 February 2024


Notes

2024
£

2023
£
Turnover 78,634 59,862
Cost of sales ( 37,992 ) ( 26,879 )
Gross Profit or (Loss) 40,642 32,983
Distribution Costs ( 4,315 ) ( 3,918 )
Administrative Expenses ( 31,762 ) ( 26,268 )
Operating Profit or (Loss) 4,565 2,797
Interest Payable and Similar Charges ( 511 ) ( 466 )
Profit or (Loss) Before Tax 4,054 2,331
Tax on Profit ( 680 ) ( 354 )
Profit or (Loss) for Period 3,374 1,977

The notes form part of these financial statements

SPLENDID DOUBLE GLAZING LTD

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 13,253 14,725
Total fixed assets: 13,253 14,725
Current assets
Stocks: 3,786 2,105
Debtors: 5 6,847 9,636
Cash at bank and in hand: 11,318 4,688
Total current assets: 21,951 16,429
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 6 ( 17,067 ) ( 8,605 )
Net current assets (liabilities): 4,884 7,824
Total assets less current liabilities: 18,137 22,549
Creditors: amounts falling due after more than one year: 7 ( 14,663 ) ( 20,472 )
Total net assets (liabilities): 3,474 2,077

The notes form part of these financial statements

SPLENDID DOUBLE GLAZING LTD

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 3,374 1,977
Shareholders funds: 3,474 2,077

For the year ending 29 February 2024 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.

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 7 August 2024
And Signed On Behalf Of The Board By:

Name: Imran Ullah
Status: Director

The notes form part of these financial statements

SPLENDID DOUBLE GLAZING LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 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

    Turnover policy

    Turnover represents the total amounts invoiced during the year .

    Tangible fixed assets depreciation policy

    PLANT & EQUIPMENT ---------------- 10%
    FIXTURES --------------------------------------10 %
    MOTOR VEHICLE --------------------------10%
    ----------Straight line---------

SPLENDID DOUBLE GLAZING LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

SPLENDID DOUBLE GLAZING LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

SPLENDID DOUBLE GLAZING LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Tangible assets

Plant & machinery Fixtures & fittings Motor vehicles Total
Cost £ £ £ £
At 01 March 2023 1,187 369 14,805 16,361
Additions - - - -
Disposals - - - -
Revaluations - - - -
Transfers - - - -
At 29 February 2024 1,187 369 14,805 16,361
Depreciation
At 01 March 2023 119 36 1,481 1,636
Charge for year 107 32 1,333 1,472
On disposals - - - -
Other adjustments - - - -
At 29 February 2024 226 68 2,814 3,108
Net book value
At 29 February 2024 961 301 11,991 13,253
At 28 February 2023 1,068 333 13,324 14,725

SPLENDID DOUBLE GLAZING LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

5. Debtors


2024
£

2023
£
Trade debtors 6,847 9,636
Total 6,847 9,636

SPLENDID DOUBLE GLAZING LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 16,387 8,251
Taxation and social security 680 354
Total 17,067 8,605

SPLENDID DOUBLE GLAZING LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 13,633 20,079
Other creditors 1,030 393
Total 14,663 20,472