1ST GLAZING REPAIRS LIMITED 06798269 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Home Improvements Digita Accounts Production Advanced 6.30.9574.0 true 06798269 2023-04-01 2024-03-31 06798269 2024-03-31 06798269 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 06798269 bus:Micro-entities 2023-04-01 2024-03-31 06798269 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 06798269 bus:FilletedAccounts 2023-04-01 2024-03-31 06798269 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 06798269 bus:RegisteredOffice 2023-04-01 2024-03-31 06798269 bus:CompanySecretaryDirector2 2023-04-01 2024-03-31 06798269 bus:Director1 2023-04-01 2024-03-31 06798269 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06798269 countries:England 2023-04-01 2024-03-31 06798269 2022-04-01 2023-03-31 06798269 2023-03-31 06798269 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 06798269

1ST GLAZING REPAIRS LIMITED

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

1ST GLAZING REPAIRS LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

1ST GLAZING REPAIRS LIMITED

Company Information

Directors

Mr Chris Chaffe

Mrs Victoria Chaffe

Company secretary

Mrs Victoria Chaffe

Registered office

102 Havant Road
Cosham
Hants
PO6 2JF

Accountants

AIMS
3 Glamis Close
Waterlooville
Hants
PO7 8JN

 

1ST GLAZING REPAIRS LIMITED

(Registration number: 06798269)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

2,949

4,350

Current assets

8,259

14,646

Prepayments and accrued income

350

350

Creditors: Amounts falling due within one year

(1,311)

(2,436)

Net current assets

7,298

12,560

 

10,247

16,910

Capital and reserves

10,247

16,910

1

General information

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

The address of its registered office is:
102 Havant Road
Cosham
Hants
PO6 2JF

These financial statements were authorised for issue by the Board on 18 October 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).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

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.

 

1ST GLAZING REPAIRS LIMITED

(Registration number: 06798269)
Balance Sheet as at 31 March 2024

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.

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 18 October 2024 and signed on its behalf by:
 

.........................................
Mr Chris Chaffe
Director

.........................................
Mrs Victoria Chaffe
Company secretary and director