Associated Glazing Services Limited 09294619 false 2022-11-30 2023-11-30 2023-11-30 The principal activity of the company is Window fitting Digita Accounts Production Advanced 6.30.9574.0 true 09294619 2022-11-30 2023-11-30 09294619 2023-11-30 09294619 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 09294619 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 09294619 bus:Micro-entities 2022-11-30 2023-11-30 09294619 bus:AuditExemptWithAccountantsReport 2022-11-30 2023-11-30 09294619 bus:FilletedAccounts 2022-11-30 2023-11-30 09294619 bus:SmallCompaniesRegimeForAccounts 2022-11-30 2023-11-30 09294619 bus:RegisteredOffice 2022-11-30 2023-11-30 09294619 bus:Director2 2022-11-30 2023-11-30 09294619 bus:PrivateLimitedCompanyLtd 2022-11-30 2023-11-30 09294619 bus:Agent1 2022-11-30 2023-11-30 09294619 countries:AllCountries 2022-11-30 2023-11-30 09294619 2021-11-30 2022-11-29 09294619 2022-11-29 09294619 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-29 09294619 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-29 iso4217:GBP xbrli:pure

Registrar

Registration number: 09294619

Associated Glazing Services Limited

Unaudited Filleted Financial Statements

for the Period from 30 November 2022 to 30 November 2023

 

Associated Glazing Services Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Associated Glazing Services Limited

Company Information

Director

J P West

Registered office

44 Chapel Road
Great Totham
Maldon
Essex
CM9 8DA

Bankers

Santander
Business Banking
Bridle Road
Bootle
Merseyside
L30 4GB

Accountants

Lambert Chapman LLP
Chartered accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Associated Glazing Services Limited

(Registration number: 09294619)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

101

6,962

Current assets

5,253

6,344

Prepayments and accrued income

137

193

Creditors: Amounts falling due within one year

(5,877)

(11,539)

Net current liabilities

(487)

(5,002)

Total assets less current liabilities

(386)

1,960

Creditors: Amounts falling due after more than one year

(7,728)

(9,015)

Accruals and deferred income

(1,860)

(1,400)

 

(9,974)

(8,455)

Capital and reserves

(9,974)

(8,455)

For the financial period ending 30 November 2023 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 period 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 7 August 2024
 

J P West
Director

 

Associated Glazing Services Limited

Notes to the Unaudited Financial Statements for the Period from 30 November 2022 to 30 November 2023

1

General information

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

The address of its registered office is:
44 Chapel Road
Great Totham
Maldon
Essex
CM9 8DA
 

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'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2 (2022 - 2).