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
Bounds Green Glass Ltd
Company Information
for the year ended 31 May 2024
Company Number
12626193 (England and Wales)
Registered Office
Desai & Co Accountants
Northside House Mount Pleasant
Cockfosters, Barnet
Hertfordshire
EN4 9EB
United Kingdom
Bounds Green Glass Ltd
Statement of financial position
as at 31 May 2024
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)
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
Bounds Green Glass Ltd
Notes to the Accounts
for the year ended 31 May 2024
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.
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.
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.
4
Creditors: amounts falling due within one year
2024
2023
Other creditors
50,769
69,026
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).