Advanced Glazing Installations Limited 13753406 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Glazing Installation Digita Accounts Production Advanced 6.30.9574.0 true 13753406 2023-04-01 2024-03-31 13753406 2024-03-31 13753406 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 13753406 bus:Micro-entities 2023-04-01 2024-03-31 13753406 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13753406 bus:FullAccounts 2023-04-01 2024-03-31 13753406 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13753406 bus:RegisteredOffice 2023-04-01 2024-03-31 13753406 bus:Director1 2023-04-01 2024-03-31 13753406 bus:Director2 2023-04-01 2024-03-31 13753406 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13753406 countries:AllCountries 2023-04-01 2024-03-31 13753406 2021-11-18 2023-03-31 13753406 2023-03-31 13753406 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 13753406

Advanced Glazing Installations Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Advanced Glazing Installations Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Advanced Glazing Installations Limited

Company Information

Directors

Mr Joseph Felton

Mr Oliver Whyman

Registered office

4 Station Court
Cannock
Staffs
WS11 0EJ

Accountants

Chase Accountancy Ltd
4 Station Court
Girton Road
Cannock
Staffordshire
WS11 0EJ

 

Advanced Glazing Installations Limited

(Registration number: 13753406)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

£4,669.00

£6,225.00

Current assets

£33,282.00

£43,838.00

Creditors: Amounts falling due within one year

33,118.00)

30,944.00)

Net current assets

£164.00

£12,894.00

Total assets less current liabilities

£4,833.00

£19,119.00

Accruals and deferred income

2,199.00)

1,448.00)

 

£2,634.00

£17,671.00

Capital and reserves

£2,634.00

£17,671.00

1

General information

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

The address of its registered office is:
4 Station Court
Cannock
Staffs
WS11 0EJ
UK

These financial statements were authorised for issue by the Board on 20 August 2024.

Basis of preparation

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 2 (2023 - 2).

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.

 

Advanced Glazing Installations Limited

(Registration number: 13753406)
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 20 August 2024 and signed on its behalf by:
 

.........................................
Mr Joseph Felton
Director

.........................................
Mr Oliver Whyman
Director