Registered number
05374534
Sedgley Glass Limited
Unaudited Filleted Accounts
31 March 2024
Sedgley Glass Limited
Registered number: 05374534
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Called up share capital not paid - -
Fixed assets 867 892
Current assets 120,962 150,061
Prepayments and accrued income 187 210
121,149 150,271
Creditors: amounts falling due within one year (46,421) (62,367)
Net current assets 74,728 87,904
Total assets less current liabilities 75,595 88,796
Creditors: amounts falling due after more than one year - -
Provisions for liabilities - -
Accruals and deferred income (1,002) (868)
Net assets 74,593 87,928
Capital and reserves 74,593 87,928
Number Number
Average number of employees 4 3
There are Loans to directors at the balance sheet date of £68 owed by R Howson and £13,184 owed by C James, there are no guarantees made by the company on behalf of directors.
There are no Capital commitments, nor pension commitments, nor other financial commitments and contingent liabilities.
The company is a private company limited by shares and incorporated in England. Its registered office is St. Lukes Works, Park Street, South, Wolverhampton, West Midlands, WV2 3JF.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R Howson
Director
Approved by the board on 13 September 2024
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