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Company Registration No. 05463177 (England and Wales)
T M GLASS & GLAZING SERVICES LIMITED Unaudited accounts for the year ended 30 November 2023
T M GLASS & GLAZING SERVICES LIMITED Unaudited accounts Contents
Page
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T M GLASS & GLAZING SERVICES LIMITED Company Information for the year ended 30 November 2023
Director
Michael Bennett
Company Number
05463177 (England and Wales)
Registered Office
UNIT 8 STONEGRAVELS LANE CHESTERFIELD DERBYSHIRE S41 7LF
Accountants
Hammond & Co 36 Chesterfield Road Market Street Staveley Derbyshire S43 3UT
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T M GLASS & GLAZING SERVICES LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
31,399 
41,336 
Current assets
Inventories
1,775 
1,775 
Debtors
59,462 
99,831 
Cash at bank and in hand
20,351 
51,791 
81,588 
153,397 
Creditors: amounts falling due within one year
(42,445)
(56,765)
Net current assets
39,143 
96,632 
Total assets less current liabilities
70,542 
137,968 
Creditors: amounts falling due after more than one year
(48,979)
(62,396)
Provisions for liabilities
Deferred tax
(5,966)
(7,854)
Net assets
15,597 
67,718 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
15,497 
67,618 
Shareholders' funds
15,597 
67,718 
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
Michael Bennett Director Company Registration No. 05463177
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T M GLASS & GLAZING SERVICES LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
T M GLASS & GLAZING SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05463177. The registered office is UNIT 8 STONEGRAVELS LANE, CHESTERFIELD, DERBYSHIRE, S41 7LF.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Reducing balance
Motor vehicles
25% Reducing balance
Computer equipment
33% Reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
5,500 
54,890 
60,390 
At 30 November 2023
5,500 
54,890 
60,390 
Depreciation
At 1 December 2022
1,526 
17,528 
19,054 
Charge for the year
596 
9,341 
9,937 
At 30 November 2023
2,122 
26,869 
28,991 
Net book value
At 30 November 2023
3,378 
28,021 
31,399 
At 30 November 2022
3,974 
37,362 
41,336 
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T M GLASS & GLAZING SERVICES LIMITED Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
20,618 
59,424 
Other debtors
38,844 
40,407 
59,462 
99,831 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
11,373 
7,786 
Trade creditors
42,901 
52,708 
Taxes and social security
(12,171)
(4,066)
Other creditors
342 
337 
42,445 
56,765 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
29,167 
38,877 
Obligations under finance leases and hire purchase contracts
19,812 
23,519 
48,979 
62,396 
8
Average number of employees
During the year the average number of employees was 7 (2022: 5).
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