2 01/07/2023 30/06/2024 2024-06-30 false false false false false false false true false false true false false false false true false false No description of principal activities is disclosed 2023-07-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI643824 2023-07-01 2024-06-30 NI643824 2024-06-30 NI643824 2023-06-30 NI643824 2022-07-01 2023-06-30 NI643824 2023-06-30 NI643824 2022-06-30 NI643824 bus:Director1 2023-07-01 2024-06-30 NI643824 core:WithinOneYear 2024-06-30 NI643824 core:WithinOneYear 2023-06-30 NI643824 bus:Micro-entities 2023-07-01 2024-06-30 NI643824 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 NI643824 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 NI643824 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 NI643824 bus:FullAccounts 2023-07-01 2024-06-30
Company registration number: NI643824
AM Glazing & Joinery Limited
Unaudited filleted financial statements
30 June 2024
AM Glazing & Joinery Limited
Balance sheet
30 June 2024
2024 2023
£ £
Fixed assets 39,189 50,930
_______ _______
Current assets 397,261 398,272
Creditors: amounts falling due within one year ( 25,027) ( 56,608)
_______ _______
Net current assets 372,234 341,664
_______ _______
Total assets less current liabilities 411,423 392,594
Provisions for liabilities ( 1,746) ( 2,077)
Accruals and deferred income ( 3,283) ( 12,450)
_______ _______
Net assets 406,394 378,067
_______ _______
Capital and reserves 406,394 378,067
_______ _______
Notes to the financial statements
AM Glazing & Joinery Limited
Year ended 30 June 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 October 2024 , and are signed on behalf of the board by:
Mr Anthony Madden
Director
Company registration number: NI643824
The company is a private company limited by shares, registered in Northern Ireland.