FUTURE GLASS & WINDOWS UK LTD

Company Registration Number:
07771664 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

FUTURE GLASS & WINDOWS UK LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Notes

FUTURE GLASS & WINDOWS UK LTD

Balance sheet

As at 30 September 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 42,099 47,184
Total fixed assets: 42,099 47,184
Current assets
Cash at bank and in hand: 37,474 78,976
Total current assets: 37,474 78,976
Creditors: amounts falling due within one year:   (66,294) (73,170)
Net current assets (liabilities): (28,820) 5,806
Total assets less current liabilities: 13,279 52,990
Creditors: amounts falling due after more than one year:   (10,000) (20,000)
Total net assets (liabilities): 3,279 32,990
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 3,275 32,986
Shareholders funds: 3,279 32,990

The notes form part of these financial statements

FUTURE GLASS & WINDOWS UK LTD

Balance sheet statements

For the year ending 30 September 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 November 2024
and signed on behalf of the board by:

Name: Mr Piotr Kopczynski
Status: Director

The notes form part of these financial statements

FUTURE GLASS & WINDOWS UK LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FUTURE GLASS & WINDOWS UK LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

2. Employees

2024 2023
Average number of employees during the period 10 10

FUTURE GLASS & WINDOWS UK LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Tangible Assets

Total
Cost £
At 01 October 2023 69,154
Additions 9,900
At 30 September 2024 79,054
Depreciation
At 01 October 2023 21,970
Charge for year 14,985
At 30 September 2024 36,955
Net book value
At 30 September 2024 42,099
At 30 September 2023 47,184