2023-01-012023-12-312023-12-31false07881158A1 DOUBLE GLAZING REPAIRS 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A1 DOUBLE GLAZING REPAIRS LTD

Registered Number
07881158
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

A1 DOUBLE GLAZING REPAIRS LTD
Company Information
for the year from 1 January 2023 to 31 December 2023

Directors

HOWLETT, Alan James
HOWLETT, Diane
HOWLETT, Lewis Benjamyn James

Registered Address

6 Parker Court
Dunston
Gateshead
NE11 9EW

Registered Number

07881158 (England and Wales)
A1 DOUBLE GLAZING REPAIRS LTD
Statement of Financial Position
31 December 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets351,84348,465
51,84348,465
Current assets
Debtors98,30833,262
Cash at bank and on hand58,795107,460
157,103140,722
Creditors amounts falling due within one year(149,263)(129,668)
Net current assets (liabilities)7,84011,054
Total assets less current liabilities59,68359,519
Creditors amounts falling due after one year(44,851)(57,975)
Net assets14,8321,544
Capital and reserves
Called up share capital33
Profit and loss account14,8291,541
Shareholders' funds14,8321,544
The financial statements were approved and authorised for issue by the Board of Directors on 27 September 2024, and are signed on its behalf by:
HOWLETT, Alan James
Director
HOWLETT, Diane
Director
HOWLETT, Lewis Benjamyn James
Director

Registered Company No. 07881158
A1 DOUBLE GLAZING REPAIRS 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.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
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:
2.Average number of employees

20232022
Average number of employees during the year44
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 January 2396,722
Additions3,377
At 31 December 23100,099
Depreciation and impairment
At 01 January 2348,256
At 31 December 2348,256
Net book value
At 31 December 2351,843
At 31 December 2248,465