COMELY BANK GLAZING LTD.

Company Registration Number:
SC253220 (Scotland)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

COMELY BANK GLAZING LTD.

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

COMELY BANK GLAZING LTD.

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 187,220 150,000
Investments:   0 0
Total fixed assets: 187,220 150,000
Current assets
Stocks: 1,850 1,630
Debtors: 4 11,802 26,392
Cash at bank and in hand: 569,263 476,253
Investments:   0 0
Total current assets: 582,915 504,275
Net current assets (liabilities): 582,915 504,275
Total assets less current liabilities: 770,135 654,275
Creditors: amounts falling due after more than one year: 5 (45,002) (57,605)
Provision for liabilities: 0 0
Total net assets (liabilities): 725,133 596,670
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 725,132 596,669
Shareholders funds: 725,133 596,670

The notes form part of these financial statements

COMELY BANK GLAZING LTD.

Balance sheet statements

For the year ending 31 December 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 August 2024
and signed on behalf of the board by:

Name: Scott Parker
Status: Director

The notes form part of these financial statements

COMELY BANK GLAZING LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

COMELY BANK GLAZING LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 3 3

COMELY BANK GLAZING LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 167,309
Additions 38,320
Disposals (14,923)
Revaluations 0
Transfers 0
At 31 December 2023 190,706
Depreciation
At 01 January 2023 17,309
Charge for year 1,100
On disposals (14,923)
Other adjustments 0
At 31 December 2023 3,486
Net book value
At 31 December 2023 187,220
At 31 December 2022 150,000

COMELY BANK GLAZING LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Debtors

2023 2022
££
Debtors due after more than one year: 0 0

COMELY BANK GLAZING LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Creditors: amounts falling due after more than one year note

Trade creditors £4,063 Taxation and social security £38,153 Other creditors £2,786