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Registration number: 04403377

Price Glazing Ltd

Annual Report and Unaudited Financial Statements
for the Year Ended 31 March 2024

 

Price Glazing Ltd

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Price Glazing Ltd

Company Information

Director

Mr R Price

Registered office

Unit 58,
Block 8 Old Mill Lane Industrial
Mansfield
Nottinghamshire
NG19 9BG

Accountants

Bookkeeping Plus Solutions Limited
14 Cotswold Grove
Mansfield
Nottinghamshire
NG18 3HH

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Price Glazing Ltd
for the Year Ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Price Glazing Ltd for the year ended 31 March 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Price Glazing Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Price Glazing Ltd. You consider that Price Glazing Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Price Glazing Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Bookkeeping Plus Solutions Limited
14 Cotswold Grove
Mansfield
Nottinghamshire
NG18 3HH

6 September 2024

 

Price Glazing Ltd

Profit and Loss Account for the Year Ended 31 March 2024

2024
£

2023
£

Turnover

134,684

140,507

Cost of raw materials and consumables

(36,585)

(43,514)

Staff costs

(52,145)

(47,220)

Depreciation and other amounts written off assets

(5,887)

(1,510)

Other charges

(38,167)

(35,906)

Profit before tax

1,900

12,357

Tax on profit

(967)

(2,548)

Profit for the year

933

9,809

 

Price Glazing Ltd

(Registration number: 04403377)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

18,670

4,562

Current assets

46,946

75,908

Prepayments and accrued income

1,794

1,794

Creditors: Amounts falling due within one year

(2,100)

(5,774)

Net current assets

46,640

71,928

Total assets less current liabilities

65,310

76,490

Creditors: Amounts falling due after more than one year

(2,387)

(7,415)

Accruals and deferred income

(600)

(685)

 

62,323

68,390

Capital and reserves

62,323

68,390

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit 58,
Block 8 Old Mill Lane Industrial
Mansfield
Nottinghamshire
NG19 9BG
England and Wales

These financial statements were authorised for issue by the director on 6 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2023 - 5).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Price Glazing Ltd

(Registration number: 04403377)
Balance Sheet as at 31 March 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 6 September 2024
 

.........................................
Mr R Price
Director