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Registered number: 13882640
James Price Bespoke Glazing Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Pennington Silver
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13882640
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 14,626 -
Cash at bank and in hand 752 1
15,378 1
Creditors: Amounts Falling Due Within One Year 5 (9,731 ) -
NET CURRENT ASSETS (LIABILITIES) 5,647 1
TOTAL ASSETS LESS CURRENT LIABILITIES 5,647 1
NET ASSETS 5,647 1
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 5,646 -
SHAREHOLDERS' FUNDS 5,647 1
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr C Price
Director
17/09/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
James Price Bespoke Glazing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13882640 . The registered office is 30 Union Street, Southport, PR9 0QE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. 
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current tax for the year is recognised in profit or loss, except when it relates to items that are recognised in other comprehensive income or directly in equity, in which case, the current tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: NIL)
1 -
4. Debtors
2024 2023
£ £
Due within one year
Trade debtors 14,626 -
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 599 -
Corporation tax 1,324 -
VAT 3,013 -
Accruals and deferred income 4,546 -
Director's loan account 249 -
9,731 -
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2