Company Registration No. 13749987 (England and Wales)
Therma-Glass (UK) Ltd
Unaudited accounts
for the year ended 30 November 2023
Therma-Glass (UK) Ltd
Unaudited accounts
Contents
Therma-Glass (UK) Ltd
Company Information
for the year ended 30 November 2023
Company Number
13749987 (England and Wales)
Registered Office
AMS ACCOUNTANTS
WESLEY PLACE
DEWSBURY
WEST YORKSHIRE
WF13 1HD
ENGLAND
Accountants
AMS Accountants SBU Ltd
Wesley Place
Wellington Road
Dewsbury
WF13 1HD
Therma-Glass (UK) Ltd
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
35,675
16,657
Creditors: amounts falling due within one year
(16,271)
-
Net current assets
24,154
16,657
Total assets less current liabilities
24,154
16,657
Creditors: amounts falling due after more than one year
(13,485)
(6,656)
Called up share capital
100
100
Profit and loss account
10,569
9,901
Shareholders' funds
10,669
10,001
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. 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 27 August 2024 and were signed on its behalf by
Mohammed Parvaz
Director
Company Registration No. 13749987
Therma-Glass (UK) Ltd
Notes to the Accounts
for the year ended 30 November 2023
Therma-Glass (UK) Ltd is a private company, limited by shares, registered in England and Wales, registration number 13749987. The registered office is AMS ACCOUNTANTS, WESLEY PLACE, DEWSBURY, WEST YORKSHIRE, WF13 1HD, ENGLAND.
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.
These financial statements for the year ended 30 November 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 17 November 2021.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
6
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
2,092
1,050
Taxes and social security
11,393
5,606
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).