2023-02-012024-01-312024-01-31false09390933STRUCTURAL GLASS DESIGN 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STRUCTURAL GLASS DESIGN LTD

Registered Number
09390933
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

STRUCTURAL GLASS DESIGN LTD
Company Information
for the year from 1 February 2023 to 31 January 2024

Director

WAINE, Martin

Company Secretary

WAINE, Martin

Registered Address

Unit L Beech Industrial Estate
Vale Street
Bacup
OL13 9EL

Registered Number

09390933 (England and Wales)
STRUCTURAL GLASS DESIGN LTD
Balance Sheet as at
31 January 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3108,423153,160
108,423153,160
Current assets
Debtors193,115132,454
Cash at bank and on hand12,51232,525
205,627164,979
Creditors amounts falling due within one year(260,962)(257,607)
Net current assets (liabilities)(55,335)(92,628)
Total assets less current liabilities53,08860,532
Creditors amounts falling due after one year(24,068)(33,968)
Net assets29,02026,564
Capital and reserves
Profit and loss account29,02026,564
Shareholders' funds29,02026,564
The financial statements were approved and authorised for issue by the Director on 31 October 2024, and are signed on its behalf by:
WAINE, Martin
Director
Registered Company No. 09390933
STRUCTURAL GLASS DESIGN LTD
Notes to the Financial Statements
for the year ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery5
Fixtures and fittings5
Vehicles5
Office Equipment5
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
2.Average number of employees

20242023
Average number of employees during the year119
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 February 23335,902
Additions6,283
At 31 January 24342,185
Depreciation and impairment
At 01 February 23182,742
Charge for year51,020
At 31 January 24233,762
Net book value
At 31 January 24108,423
At 31 January 23153,160