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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
Page
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Therma-Glass (UK) Ltd Company Information for the year ended 30 November 2023
Director
Mohammed Parvaz
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
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Therma-Glass (UK) Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
4,750 
- 
Cash at bank and in hand
35,675 
16,657 
40,425 
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)
Net assets
10,669 
10,001 
Capital and reserves
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
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Therma-Glass (UK) Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
3
Accounting policies
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.
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
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,750 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
8,771 
- 
Other creditors
7,500 
- 
16,271 
- 
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 
13,485 
6,656 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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