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Company Registration No. 9532043 (England and Wales)
G T I Glazing Limited Unaudited accounts for the year ended 30 April 2024
G T I Glazing Limited Unaudited accounts Contents
Page
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G T I Glazing Limited Company Information for the year ended 30 April 2024
Directors
George Toader George Toader
Company Number
9532043 (England and Wales)
Registered Office
10 VALLEY GREEN HEMEL HEMPSTEAD HERTFORDSHIRE HP2 7RE UNITED KINGDOM
Accountants
CMA Group Limited Maylands Business Centre Redbourn Road Hemel Hempstead England HP2 7ES
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G T I Glazing Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,349 
17,512 
Current assets
Cash at bank and in hand
25,170 
17,044 
Creditors: amounts falling due within one year
(29,096)
(33,193)
Net current liabilities
(3,926)
(16,149)
Net assets
3,423 
1,363 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,422 
1,362 
Shareholders' funds
3,423 
1,363 
For the year ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 26 June 2024 and were signed on its behalf by
George Toader Director Company Registration No. 9532043
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G T I Glazing Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
G T I Glazing Limited is a private company, limited by shares, registered in England and Wales, registration number 9532043. The registered office is 10 VALLEY GREEN, HEMEL HEMPSTEAD, HERTFORDSHIRE, HP2 7RE, UNITED KINGDOM.
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:
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
40,649 
1,080 
41,729 
At 30 April 2024
40,649 
1,080 
41,729 
Depreciation
At 1 May 2023
23,137 
1,080 
24,217 
Charge for the year
10,163 
- 
10,163 
At 30 April 2024
33,300 
1,080 
34,380 
Net book value
At 30 April 2024
7,349 
- 
7,349 
At 30 April 2023
17,512 
- 
17,512 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
13,245 
17,846 
Trade creditors
9,456 
5,347 
Taxes and social security
803 
- 
Loans from directors
5,592 
10,000 
29,096 
33,193 
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G T I Glazing Limited Notes to the Accounts for the year ended 30 April 2024
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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