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Company Registration No. 13304236 (England and Wales)
Matt Adkins at Glass Relief Ltd Unaudited accounts for the year ended 31 March 2024
Matt Adkins at Glass Relief Ltd Unaudited accounts Contents
Page
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Matt Adkins at Glass Relief Ltd Company Information for the year ended 31 March 2024
Directors
Matthew Adkins Estelle Connan
Company Number
13304236 (England and Wales)
Registered Office
Hope Cottage Church Hill Verwood Dorset BH31 6HT United Kingdom
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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Matt Adkins at Glass Relief Ltd Accountants' report
Accountants' report to the board of directors of Matt Adkins at Glass Relief Ltd on the preparation of the unaudited statutory accounts 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 Matt Adkins at Glass Relief Ltd for the year ended 31 March 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Matt Adkins at Glass Relief Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Matt Adkins at Glass Relief Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Matt Adkins at Glass Relief Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Matt Adkins at Glass Relief 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 Matt Adkins at Glass Relief Ltd. You consider that Matt Adkins at Glass Relief 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 Matt Adkins at Glass Relief 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.
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN 6 August 2024
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Matt Adkins at Glass Relief Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
7,700 
8,800 
Tangible assets
18,111 
22,370 
25,811 
31,170 
Current assets
Debtors
22,123 
- 
Cash at bank and in hand
30,393 
35,762 
52,516 
35,762 
Creditors: amounts falling due within one year
(47,237)
(45,114)
Net current assets/(liabilities)
5,279 
(9,352)
Net assets
31,090 
21,818 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
30,990 
21,718 
Shareholders' funds
31,090 
21,818 
For the 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. 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 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 of Directors and authorised for issue on 6 August 2024 and were signed on its behalf by
Matthew Adkins Director Company Registration No. 13304236
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Matt Adkins at Glass Relief Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Matt Adkins at Glass Relief Ltd is a private company, limited by shares, registered in England and Wales, registration number 13304236. The registered office is Hope Cottage, Church Hill, Verwood, Dorset, BH31 6HT, 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
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.
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:
Motor vehicles
25 % on Reducing Balance
Computer equipment
25 % on Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2023
11,000 
At 31 March 2024
11,000 
Amortisation
At 1 April 2023
2,200 
Charge for the year
1,100 
At 31 March 2024
3,300 
Net book value
At 31 March 2024
7,700 
At 31 March 2023
8,800 
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Matt Adkins at Glass Relief Ltd Notes to the Accounts for the year ended 31 March 2024
5
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
19,000 
17,979 
36,979 
Additions
- 
1,509 
1,509 
At 31 March 2024
19,000 
19,488 
38,488 
Depreciation
At 1 April 2023
8,313 
6,296 
14,609 
Charge for the year
2,672 
3,096 
5,768 
At 31 March 2024
10,985 
9,392 
20,377 
Net book value
At 31 March 2024
8,015 
10,096 
18,111 
At 31 March 2023
10,687 
11,683 
22,370 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
22,123 
- 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,146 
2,930 
Trade creditors
22,091 
- 
Taxes and social security
20,285 
18,196 
Loans from directors
- 
22,348 
Accruals
1,715 
1,640 
47,237 
45,114 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Matthew Adkins
Director Loan account
(11,174)
(11,302)
(22,476)
- 
Estelle Connan
Director Loan account
(11,174)
(11,302)
(22,476)
- 
(22,348)
(22,604)
(44,952)
- 
9
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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