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Company Registration No. 13492880 (England and Wales)
THERMAL GLAZING LIMITED Unaudited accounts for the year ended 31 July 2024
THERMAL GLAZING LIMITED Unaudited accounts Contents
Page
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THERMAL GLAZING LIMITED Company Information for the year ended 31 July 2024
Director
Kulwant Singh
Company Number
13492880 (England and Wales)
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THERMAL GLAZING LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
22,020 
(15,623)
Cash at bank and in hand
13,497 
2,580 
35,517 
(13,043)
Creditors: amounts falling due within one year
(32,392)
14,375 
Net current assets
3,125 
1,332 
Net assets
3,125 
1,332 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,124 
1,331 
Shareholders' funds
3,125 
1,332 
For the year ending 31 July 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 23 August 2024 and were signed on its behalf by
Kulwant Singh Director Company Registration No. 13492880
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THERMAL GLAZING LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
THERMAL GLAZING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13492880.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
16,743 
(22,878)
Other debtors
5,277 
7,255 
22,020 
(15,623)
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
22,640 
(16,155)
Amounts owed to group undertakings and other participating interests
(1,522)
- 
Taxes and social security
7,009 
1,780 
Other creditors
1,500 
- 
Loans from directors
2,765 
- 
32,392 
(14,375)
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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