2022-12-012023-11-302023-11-30false03455762Heywood Glass Limited2024-08-2123190iso4217:GBPxbrli:pure034557622022-12-01034557622023-11-30034557622022-12-012023-11-30034557622021-12-01034557622022-11-30034557622021-12-012022-11-3003455762bus:SmallEntities2022-12-012023-11-3003455762bus:AuditExempt-NoAccountantsReport2022-12-012023-11-3003455762bus:AbridgedAccounts2022-12-012023-11-3003455762bus:PrivateLimitedCompanyLtd2022-12-012023-11-3003455762core:WithinOneYear2023-11-3003455762core:AfterOneYear2023-11-3003455762core:WithinOneYear2022-11-3003455762core:AfterOneYear2022-11-3003455762core:ShareCapital2023-11-3003455762core:SharePremium2023-11-3003455762core:RevaluationReserve2023-11-3003455762core:OtherReservesSubtotal2023-11-3003455762core:RetainedEarningsAccumulatedLosses2023-11-3003455762core:ShareCapital2022-11-3003455762core:SharePremium2022-11-3003455762core:RevaluationReserve2022-11-3003455762core:OtherReservesSubtotal2022-11-3003455762core:RetainedEarningsAccumulatedLosses2022-11-3003455762core:LandBuildings2023-11-3003455762core:PlantMachinery2023-11-3003455762core:Vehicles2023-11-3003455762core:FurnitureFittings2023-11-3003455762core:OfficeEquipment2023-11-3003455762core:NetGoodwill2023-11-3003455762core:IntangibleAssetsOtherThanGoodwill2023-11-3003455762core:ListedExchangeTraded2023-11-3003455762core:UnlistedNon-exchangeTraded2023-11-3003455762core:LandBuildings2022-11-3003455762core:PlantMachinery2022-11-3003455762core:Vehicles2022-11-3003455762core:FurnitureFittings2022-11-3003455762core:OfficeEquipment2022-11-3003455762core:NetGoodwill2022-11-3003455762core:IntangibleAssetsOtherThanGoodwill2022-11-3003455762core:ListedExchangeTraded2022-11-3003455762core:UnlistedNon-exchangeTraded2022-11-3003455762core:LandBuildings2022-12-012023-11-3003455762core:PlantMachinery2022-12-012023-11-3003455762core:Vehicles2022-12-012023-11-3003455762core:FurnitureFittings2022-12-012023-11-3003455762core:OfficeEquipment2022-12-012023-11-3003455762core:NetGoodwill2022-12-012023-11-3003455762core:IntangibleAssetsOtherThanGoodwill2022-12-012023-11-3003455762core:ListedExchangeTraded2022-12-012023-11-3003455762core:UnlistedNon-exchangeTraded2022-12-012023-11-3003455762core:MoreThanFiveYears2022-12-012023-11-3003455762core:Non-currentFinancialInstruments2023-11-3003455762core:Non-currentFinancialInstruments2022-11-3003455762dpl:CostSales2022-12-012023-11-3003455762dpl:DistributionCosts2022-12-012023-11-3003455762core:LandBuildings2022-12-012023-11-3003455762core:PlantMachinery2022-12-012023-11-3003455762core:Vehicles2022-12-012023-11-3003455762core:FurnitureFittings2022-12-012023-11-3003455762core:OfficeEquipment2022-12-012023-11-3003455762dpl:AdministrativeExpenses2022-12-012023-11-3003455762core:NetGoodwill2022-12-012023-11-3003455762core:IntangibleAssetsOtherThanGoodwill2022-12-012023-11-3003455762dpl:GroupUndertakings2022-12-012023-11-3003455762dpl:ParticipatingInterests2022-12-012023-11-3003455762dpl:GroupUndertakingscore:ListedExchangeTraded2022-12-012023-11-3003455762core:ListedExchangeTraded2022-12-012023-11-3003455762dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-12-012023-11-3003455762core:UnlistedNon-exchangeTraded2022-12-012023-11-3003455762dpl:CostSales2021-12-012022-11-3003455762dpl:DistributionCosts2021-12-012022-11-3003455762core:LandBuildings2021-12-012022-11-3003455762core:PlantMachinery2021-12-012022-11-3003455762core:Vehicles2021-12-012022-11-3003455762core:FurnitureFittings2021-12-012022-11-3003455762core:OfficeEquipment2021-12-012022-11-3003455762dpl:AdministrativeExpenses2021-12-012022-11-3003455762core:NetGoodwill2021-12-012022-11-3003455762core:IntangibleAssetsOtherThanGoodwill2021-12-012022-11-3003455762dpl:GroupUndertakings2021-12-012022-11-3003455762dpl:ParticipatingInterests2021-12-012022-11-3003455762dpl:GroupUndertakingscore:ListedExchangeTraded2021-12-012022-11-3003455762core:ListedExchangeTraded2021-12-012022-11-3003455762dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-12-012022-11-3003455762core:UnlistedNon-exchangeTraded2021-12-012022-11-3003455762core:NetGoodwill2023-11-3003455762core:IntangibleAssetsOtherThanGoodwill2023-11-3003455762core:LandBuildings2023-11-3003455762core:PlantMachinery2023-11-3003455762core:Vehicles2023-11-3003455762core:FurnitureFittings2023-11-3003455762core:OfficeEquipment2023-11-3003455762core:AfterOneYear2023-11-3003455762core:WithinOneYear2023-11-3003455762core:ListedExchangeTraded2023-11-3003455762core:UnlistedNon-exchangeTraded2023-11-3003455762core:ShareCapital2023-11-3003455762core:SharePremium2023-11-3003455762core:RevaluationReserve2023-11-3003455762core:OtherReservesSubtotal2023-11-3003455762core:RetainedEarningsAccumulatedLosses2023-11-3003455762core:NetGoodwill2022-11-3003455762core:IntangibleAssetsOtherThanGoodwill2022-11-3003455762core:LandBuildings2022-11-3003455762core:PlantMachinery2022-11-3003455762core:Vehicles2022-11-3003455762core:FurnitureFittings2022-11-3003455762core:OfficeEquipment2022-11-3003455762core:AfterOneYear2022-11-3003455762core:WithinOneYear2022-11-3003455762core:ListedExchangeTraded2022-11-3003455762core:UnlistedNon-exchangeTraded2022-11-3003455762core:ShareCapital2022-11-3003455762core:SharePremium2022-11-3003455762core:RevaluationReserve2022-11-3003455762core:OtherReservesSubtotal2022-11-3003455762core:RetainedEarningsAccumulatedLosses2022-11-3003455762core:NetGoodwill2021-12-0103455762core:IntangibleAssetsOtherThanGoodwill2021-12-0103455762core:LandBuildings2021-12-0103455762core:PlantMachinery2021-12-0103455762core:Vehicles2021-12-0103455762core:FurnitureFittings2021-12-0103455762core:OfficeEquipment2021-12-0103455762core:AfterOneYear2021-12-0103455762core:WithinOneYear2021-12-0103455762core:ListedExchangeTraded2021-12-0103455762core:UnlistedNon-exchangeTraded2021-12-0103455762core:ShareCapital2021-12-0103455762core:SharePremium2021-12-0103455762core:RevaluationReserve2021-12-0103455762core:OtherReservesSubtotal2021-12-0103455762core:RetainedEarningsAccumulatedLosses2021-12-0103455762core:AfterOneYear2022-12-012023-11-3003455762core:WithinOneYear2022-12-012023-11-3003455762core:Non-currentFinancialInstrumentscore:CostValuation2022-12-012023-11-3003455762core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-12-012023-11-3003455762core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-12-012023-11-3003455762core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-12-012023-11-3003455762core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-12-012023-11-3003455762core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-12-012023-11-3003455762core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-12-012023-11-3003455762core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-12-012023-11-3003455762core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-12-012023-11-3003455762core:Non-currentFinancialInstrumentscore:CostValuation2023-11-3003455762core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-11-3003455762core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-11-3003455762core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-11-3003455762core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-11-3003455762core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-11-3003455762core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-11-3003455762core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-11-3003455762core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-11-3003455762core:Non-currentFinancialInstrumentscore:CostValuation2022-11-3003455762core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-11-3003455762core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-11-3003455762core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-11-3003455762core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-11-3003455762core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-11-3003455762core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-11-3003455762core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-11-3003455762core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-11-3003455762bus:Director12022-12-012023-11-3003455762bus:Director22022-12-012023-11-3003455762bus:Director32022-12-012023-11-30

Heywood Glass Limited

Registered Number
03455762
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2023

Heywood Glass Limited
Company Information
for the year from 1 December 2022 to 30 November 2023

Directors

D A Wiseley
D Wiseley
M Wiseley

Company Secretary

M Wiseley

Registered Address

Unit 105 Phoenix Park
Ind.Est Green Lane
Heywood
OL10 2JG

Registered Number

03455762 (England and Wales)
Heywood Glass Limited
Balance Sheet as at
30 November 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets5313,707315,475
313,707315,475
Current assets
Stocks1,6682,415
Debtors643,06049,505
Cash at bank and on hand560557
45,28852,477
Creditors amounts falling due within one year7(100,746)(144,502)
Net current assets (liabilities)(55,458)(92,025)
Total assets less current liabilities258,249223,450
Creditors amounts falling due after one year8-(6,742)
Net assets258,249216,708
Capital and reserves
Called up share capital1,0001,000
Revaluation reserve170,000170,000
Profit and loss account87,24945,708
Shareholders' funds258,249216,708
The financial statements were approved and authorised for issue by the Board of Directors on 21 August 2024, and are signed on its behalf by:
M Wiseley
Director
Registered Company No. 03455762
Heywood Glass Limited
Notes to the Financial Statements
for the year ended 30 November 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)Straight line (years)
Land and buildings-50
Plant and machinery-6.67
Vehicles20-
Stocks policy
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Taxation policy
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

20232022
Average number of employees during the year34
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 December 22607,357
Additions13,500
At 30 November 23620,857
Depreciation and impairment
At 01 December 22291,882
Charge for year15,268
At 30 November 23307,150
Net book value
At 30 November 23313,707
At 30 November 22315,475
6.Debtors

2023

2022

££
Trade debtors / trade receivables38,02849,505
Prepayments and accrued income5,032-
Total43,06049,505
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
7.Creditors within one year

2023

2022

££
Trade creditors / trade payables35,93816,531
Bank borrowings and overdrafts27,68232,949
Taxation and social security15,78627,493
Other creditors13,50162,333
Accrued liabilities and deferred income7,8395,196
Total100,746144,502
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
8.Creditors after one year

2023

2022

££
Bank borrowings and overdrafts-6,742
Total-6,742