Company Registration No. 06404160 (England and Wales)
Sear & Cowen Glass & Glazing Services Limited
Unaudited accounts
for the year ended 31 December 2023
Sear & Cowen Glass & Glazing Services Limited
Unaudited accounts
Contents
Sear & Cowen Glass & Glazing Services Limited
Company Information
for the year ended 31 December 2023
Directors
Adam Sear
Stephen Cowen
Company Number
06404160 (England and Wales)
Registered Office
61 Albert Street
Rugby
Warwks
CV21 2SN
Accountants
Winkle and Co Accountants
61 Albert Street
Rugby
CV21 2SN
Sear & Cowen Glass & Glazing Services Limited
Statement of financial position
as at 31 December 2023
Tangible assets
1,857
2,435
Cash at bank and in hand
16,665
20,692
Creditors: amounts falling due within one year
(17,524)
(19,325)
Net current (liabilities)/assets
(859)
1,367
Called up share capital
100
100
Profit and loss account
898
3,702
Shareholders' funds
998
3,802
For the year ending 31 December 2023 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 23 September 2024 and were signed on its behalf by
Adam Sear
Director
Company Registration No. 06404160
Sear & Cowen Glass & Glazing Services Limited
Notes to the Accounts
for the year ended 31 December 2023
Sear & Cowen Glass & Glazing Services Limited is a private company, limited by shares, registered in England and Wales, registration number 06404160. The registered office is 61 Albert Street, Rugby , Warwks, CV21 2SN.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following reducing balance rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 January 2023
7,175
5,035
12,210
At 31 December 2023
7,175
5,035
12,210
At 1 January 2023
6,864
2,911
9,775
Charge for the year
47
531
578
At 31 December 2023
6,911
3,442
10,353
At 31 December 2023
264
1,593
1,857
At 31 December 2022
311
2,124
2,435
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
9,000
13,000
Taxes and social security
5,208
2,962
Loans from directors
3,086
3,163
Sear & Cowen Glass & Glazing Services Limited
Notes to the Accounts
for the year ended 31 December 2023
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Average number of employees
During the year the average number of employees was 0 (2022: 0).