J C Friend & Sons Glazing Limited 10076917 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Glaziers Digita Accounts Production Advanced 6.30.9574.0 true 10076917 2023-04-01 2024-03-31 10076917 2024-03-31 10076917 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 10076917 bus:Micro-entities 2023-04-01 2024-03-31 10076917 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10076917 bus:FilletedAccounts 2023-04-01 2024-03-31 10076917 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10076917 bus:RegisteredOffice 2023-04-01 2024-03-31 10076917 bus:Director1 2023-04-01 2024-03-31 10076917 bus:Director2 2023-04-01 2024-03-31 10076917 bus:Director3 2023-04-01 2024-03-31 10076917 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10076917 countries:AllCountries 2023-04-01 2024-03-31 10076917 2022-04-01 2023-03-31 10076917 2023-03-31 10076917 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 10076917

J C Friend & Sons Glazing Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

J C Friend & Sons Glazing Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

J C Friend & Sons Glazing Limited

Company Information

Directors

Mr Jon Henry Friend

Mr John Charles Friend

Mr Joseph Friend

Registered office

23 Church Street
Rickmansworth
Hertfordshire
WD3 1DE

Accountants

Smith-Milne & Co. Limited
Chartered Certified Accountants
23 Church Street
Rickmansworth
Hertfordshire
WD3 1DE

 

J C Friend & Sons Glazing Limited

(Registration number: 10076917)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

5,053

5,810

Current assets

24,927

10,928

Creditors: Amounts falling due within one year

(19,676)

(13,183)

Net current assets/(liabilities)

5,251

(2,255)

Total assets less current liabilities

10,304

3,555

Accruals and deferred income

(1,850)

(2,652)

 

8,454

903

Capital and reserves

8,454

903

1

General information

The company is a private company limited by share capital, incorporated in Other.

The address of its registered office is:
23 Church Street
Rickmansworth
Hertfordshire
WD3 1DE
United Kingdom

These financial statements were authorised for issue by the Board on 6 August 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

J C Friend & Sons Glazing Limited

(Registration number: 10076917)
Balance Sheet as at 31 March 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 6 August 2024 and signed on its behalf by:
 

.........................................
Mr John Charles Friend
Director