1 September 2023 false No description of principal activity Taxfiler 2024.5 14355406business:PrivateLimitedCompanyLtd2023-09-012024-08-31 143554062023-08-31 143554062023-09-012024-08-31 14355406business:AuditExemptWithAccountantsReport2023-09-012024-08-31 14355406business:FilletedAccounts2023-09-012024-08-31 143554062024-08-31 14355406business:Director12023-09-012024-08-31 14355406business:Director22023-09-012024-08-31 14355406business:RegisteredOffice2023-09-012024-08-31 143554062023-08-31 14355406core:WithinOneYear2024-08-31 14355406core:WithinOneYear2023-08-31 14355406core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 14355406core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 14355406core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 14355406core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 14355406core:PreviouslyStatedAmount2024-08-31 14355406core:PreviouslyStatedAmount2023-08-31 14355406business:SmallEntities2023-09-012024-08-31 14355406countries:EnglandWales2023-09-012024-08-31 143554062022-09-142023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 14355406 (England and Wales)
Halcyon Glazing Ltd Unaudited accounts for the year ended 31 August 2024
Halcyon Glazing Ltd Unaudited accounts Contents
Page
- 2 -
Halcyon Glazing Ltd Company Information for the year ended 31 August 2024
Directors
Christopher Deacon Anthony Price
Company Number
14355406 (England and Wales)
Registered Office
Vision Accounting, Fortis House Cothey Way Ryde Isle of Wight PO33 1QT
Accountants
Vision Accounting Fortis House Cothey Way Ryde Isle of Wight PO33 1QT
- 3 -
Halcyon Glazing Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
7,754 
Cash at bank and in hand
32 
193 
32 
7,947 
Creditors: amounts falling due within one year
(6,226)
(13,293)
Net current liabilities
(6,194)
(5,346)
Net liabilities
(6,194)
(5,346)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(6,196)
(5,348)
Shareholders' funds
(6,194)
(5,346)
For the year ending 31 August 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 9 September 2024 and were signed on its behalf by
Christopher Deacon Director Company Registration No. 14355406
- 4 -
Halcyon Glazing Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Halcyon Glazing Ltd is a private company, limited by shares, registered in England and Wales, registration number 14355406. The registered office is Vision Accounting, Fortis House, Cothey Way, Ryde, Isle of Wight, PO33 1QT.
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.
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
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
7,754 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
(25)
Trade creditors
- 
3,780 
Other creditors
- 
8,916 
Loans from directors
6,226 
622 
6,226 
13,293 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -