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Company Registration No. 10792819 (England and Wales)
FIRST GLASS AUTO WINDSCREENS LIMITED Unaudited accounts for the year ended 31 May 2024
FIRST GLASS AUTO WINDSCREENS LIMITED Unaudited accounts Contents
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FIRST GLASS AUTO WINDSCREENS LIMITED Company Information for the year ended 31 May 2024
Director
B Waldrum
Company Number
10792819 (England and Wales)
Registered Office
30 WORTHINGTON LANE NEWBOLD COLEORTON COALVILLE LE67 8PH ENGLAND
Accountants
Parkers Accountancy And Taxation 590a Kingsbury Road Erdington Birmingham B24 9ND
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FIRST GLASS AUTO WINDSCREENS LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,812 
2,132 
Current assets
Debtors
20,284 
25,013 
Cash at bank and in hand
4,917 
1,813 
25,201 
26,826 
Creditors: amounts falling due within one year
(1,274)
(2,657)
Net current assets
23,927 
24,169 
Total assets less current liabilities
25,739 
26,301 
Creditors: amounts falling due after more than one year
(11,300)
(14,569)
Net assets
14,439 
11,732 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
14,339 
11,632 
Shareholders' funds
14,439 
11,732 
For the year ending 31 May 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 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 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 and authorised for issue on 27 September 2024 and were signed on its behalf by
B Waldrum Director Company Registration No. 10792819
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FIRST GLASS AUTO WINDSCREENS LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
FIRST GLASS AUTO WINDSCREENS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10792819. The registered office is 30 WORTHINGTON LANE, NEWBOLD COLEORTON, COALVILLE, LE67 8PH, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2023
3,472 
At 31 May 2024
3,472 
Depreciation
At 1 June 2023
1,340 
Charge for the year
320 
At 31 May 2024
1,660 
Net book value
At 31 May 2024
1,812 
At 31 May 2023
2,132 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
20,284 
25,013 
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FIRST GLASS AUTO WINDSCREENS LIMITED Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
564 
564 
Taxes and social security
710 
2,093 
1,274 
2,657 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
11,300 
14,569 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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