Glazing South West Ltd Filleted Accounts Cover
Glazing South West Ltd
Company No. 12700775
Unaudited Accounts
30 November 2023
Glazing South West Ltd Balance Sheet Registrar
at
30 November 2023
Company No.
12700775
2023
2022
£
£
Fixed assets
4,7336,475
Current assets
41,84116,708
Prepayments and accrued income
-29,900
Creditors: Amounts falling due within one year
(22,802)
(43,443)
Net current assets
19,0393,165
Total assets less current liabilities
23,7729,640
Creditors: Amounts falling due after more than one year
-
(5,000)
Accruals and deferred income
(22,976)
-
7964,640
Capital and reserves
796
4,640
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
3
3
General information
Glazing South West Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12700775
Its registered office is:
Its trading address is:
Precise Accountants Ltd
43 Windermere Crescent
Unit 6 Brooklands
Derriford
Budshead Road
Plymouth
Plymouth Devon
PL6 5XR
PL6 5HX
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 29 August 2024 and signed on its behalf by:
D.D.J. Tyrrell - Director
Glazing South West Ltd1270077530 November 202301 December 2022false29 August 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was that of the installation of UPVC products. 127007752022-12-012023-11-30127007752023-11-30127007752022-11-3012700775core:WithinOneYear2023-11-3012700775core:WithinOneYear2022-11-3012700775core:AfterOneYear2023-11-3012700775core:AfterOneYear2022-11-30127007752021-12-012022-11-3012700775countries:UnitedKingdom2022-12-012023-11-3012700775bus:RegisteredOffice2022-12-012023-11-30127007752022-12-0112700775bus:Micro-entities2022-12-012023-11-3012700775bus:FullAccounts2022-12-012023-11-3012700775bus:AuditExempt-NoAccountantsReport2022-12-012023-11-3012700775bus:Director22022-12-012023-11-3012700775bus:PrivateLimitedCompanyLtd2022-12-012023-11-30iso4217:GBPxbrli:pure