1 June 2023 true No description of principal activity Taxfiler 2024.5 12626193business:PrivateLimitedCompanyLtd2023-06-012024-05-31 126261932023-05-31 12626193business:EntityNoLongerTradingButTradedInPast2023-06-012024-05-31 126261932023-06-012024-05-31 12626193business:AuditExempt-NoAccountantsReport2023-06-012024-05-31 12626193business:FilletedAccounts2023-06-012024-05-31 126261932024-05-31 12626193business:Director12023-06-012024-05-31 12626193business:RegisteredOffice2023-06-012024-05-31 126261932023-05-31 12626193core:WithinOneYear2024-05-31 12626193core:WithinOneYear2023-05-31 12626193core:AfterOneYear2024-05-31 12626193core:AfterOneYear2023-05-31 12626193core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 12626193core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 12626193core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 12626193core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 12626193core:PreviouslyStatedAmount2024-05-31 12626193core:PreviouslyStatedAmount2023-05-31 12626193business:SmallEntities2023-06-012024-05-31 12626193countries:EnglandWales2023-06-012024-05-31 126261932022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 12626193 (England and Wales)
Bounds Green Glass Ltd Unaudited accounts for the year ended 31 May 2024
Bounds Green Glass Ltd Unaudited accounts Contents
Page
- 2 -
Bounds Green Glass Ltd Company Information for the year ended 31 May 2024
Director
Joseph CASSERLY
Company Number
12626193 (England and Wales)
Registered Office
Desai & Co Accountants Northside House Mount Pleasant Cockfosters, Barnet Hertfordshire EN4 9EB United Kingdom
- 3 -
Bounds Green Glass Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
(439)
411 
Creditors: amounts falling due within one year
(50,769)
(78,448)
Net current liabilities
(51,208)
(78,037)
Total assets less current liabilities
(51,208)
(78,037)
Creditors: amounts falling due after more than one year
- 
12,012 
Net liabilities
(51,208)
(66,025)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(51,308)
(66,125)
Shareholders' funds
(51,208)
(66,025)
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 28 August 2024 and were signed on its behalf by
Joseph CASSERLY Director Company Registration No. 12626193
- 4 -
Bounds Green Glass Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Bounds Green Glass Ltd is a private company, limited by shares, registered in England and Wales, registration number 12626193. The registered office is Desai & Co Accountants, Northside House Mount Pleasant , Cockfosters, Barnet, Hertfordshire, EN4 9EB, United Kingdom.
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 31 May 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 June 2022. 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
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
4,826 
Other creditors
50,769 
69,026 
Accruals
- 
4,596 
50,769 
78,448 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
- 
(12,012)
6
Average number of employees
During the year the average number of employees was 5 (2023: 5).
- 5 -