2 false false false false false false false false false true false false false false false false No description of principal activity 2022-12-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 06739867 2022-12-01 2023-11-30 06739867 2023-11-30 06739867 2022-11-30 06739867 2021-12-01 2022-11-30 06739867 2022-11-30 06739867 2021-11-30 06739867 bus:Director1 2022-12-01 2023-11-30 06739867 bus:Director2 2022-12-01 2023-11-30 06739867 core:WithinOneYear 2023-11-30 06739867 core:WithinOneYear 2022-11-30 06739867 bus:Director1 2022-11-30 06739867 bus:Director1 2023-11-30 06739867 bus:Director2 2022-11-30 06739867 bus:Director2 2023-11-30 06739867 bus:Director1 2021-11-30 06739867 bus:Director1 2022-11-30 06739867 bus:Director2 2021-11-30 06739867 bus:Director2 2022-11-30 06739867 bus:Director1 2021-12-01 2022-11-30 06739867 bus:Director2 2021-12-01 2022-11-30 06739867 bus:Micro-entities 2022-12-01 2023-11-30 06739867 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 06739867 bus:FullAccounts 2022-12-01 2023-11-30 06739867 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 06739867 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
COMPANY REGISTRATION NUMBER: 06739867
Awesome Architectural Glazing Solutions Limited
Filleted Unaudited Financial Statements
30 November 2023
Awesome Architectural Glazing Solutions Limited
Statement of Financial Position
30 November 2023
2023
2022
£
£
£
Current assets
178,799
242,396
Creditors: amounts falling due within one year
103,640
124,876
---------
---------
Net current assets
75,159
117,520
--------
---------
Total assets less current liabilities
75,159
117,520
Accruals and deferred income
20,200
17,700
--------
---------
54,959
99,820
--------
---------
Capital and reserves
54,959
99,820
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr A G Baker
73,084
32,706
( 55,657)
50,133
Mr J B Bedwell
72,456
31,956
( 55,082)
49,330
---------
--------
---------
--------
145,540
64,662
( 110,739)
99,463
---------
--------
---------
--------
2022
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr A G Baker
54,565
30,558
( 12,039)
73,084
Mr J B Bedwell
54,220
30,445
( 12,209)
72,456
---------
--------
--------
---------
108,785
61,003
( 24,248)
145,540
---------
--------
--------
---------
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 August 2024 , and are signed on behalf of the board by:
Mr A G Baker
Director
Company registration number: 06739867
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 32 Claylands Road, Bishops Waltham, Hampshire, SO32 1BH.