2023-01-012023-12-312023-12-31false13807256ELITE GLAZING SOLUTIONS 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ELITE GLAZING SOLUTIONS LTD

Registered Number
13807256
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

ELITE GLAZING SOLUTIONS LTD
Company Information
for the year from 1 January 2023 to 31 December 2023

Director

HURD, Mark

Registered Address

39 Mosedale Drive
Leeds
LS14 1FT

Registered Number

13807256 (England and Wales)
ELITE GLAZING SOLUTIONS LTD
Statement of Financial Position
31 December 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets34,5006,000
4,5006,000
Current assets
Debtors7,6792,466
Cash at bank and on hand92,044
7,6884,510
Creditors amounts falling due within one year4(19,850)(12,034)
Net current assets (liabilities)(12,162)(7,524)
Total assets less current liabilities(7,662)(1,524)
Provisions for liabilities5(855)(1,520)
Net assets(8,517)(3,044)
Capital and reserves
Called up share capital100100
Profit and loss account(8,617)(3,144)
Shareholders' funds(8,517)(3,044)
The financial statements were approved and authorised for issue by the Director on 26 September 2024, and are signed on its behalf by:
HURD, Mark
Director
Registered Company No. 13807256
ELITE GLAZING SOLUTIONS LTD
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Going concern
The financial statements have been prepared on the going concern basis on the assumption of financial support being provided by the director for a foreseeable future, being a period of not less than 12 months from the approval date of the financial statements.
Turnover policy
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 sale of goods and from the rendering of services.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Vehicles25
2.Average number of employees

20232022
Average number of employees during the year22
3.Tangible fixed assets

Vehicles

Total

££
Cost or valuation
At 01 January 238,0008,000
At 31 December 238,0008,000
Depreciation and impairment
At 01 January 232,0002,000
Charge for year1,5001,500
At 31 December 233,5003,500
Net book value
At 31 December 234,5004,500
At 31 December 226,0006,000
4.Creditors: amounts due within one year

2023

2022

££
Taxation and social security1,899-
Other creditors16,94310,485
Accrued liabilities and deferred income1,0081,549
Total19,85012,034
5.Provisions for liabilities

2023

2022

££
Net deferred tax liability (asset)8551,520
Total8551,520