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Company Registration No. 6982606 (England and Wales)
STYLE GLAZE (SW) LIMITED Unaudited accounts for the year ended 31 August 2024
STYLE GLAZE (SW) LIMITED Unaudited accounts Contents
Page
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STYLE GLAZE (SW) LIMITED Company Information for the year ended 31 August 2024
Director
K MILLS
Company Number
6982606 (England and Wales)
Registered Office
96A Treverbyn Road Carclaze Ind Estate ST AUSTELL PL25 4EW
Accountants
SG ACCOUNTANCY 102 TREVERBYN ROAD CARCLAZE IND ESTATE ST AUSTELL CORNWALL PL25 4EW
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STYLE GLAZE (SW) LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
71,686 
33,278 
Current assets
Inventories
1,000 
1,000 
Debtors
19,706 
24,067 
Cash at bank and in hand
255,573 
259,304 
276,279 
284,371 
Creditors: amounts falling due within one year
(118,394)
(95,525)
Net current assets
157,885 
188,846 
Net assets
229,571 
222,124 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
229,569 
222,122 
Shareholders' funds
229,571 
222,124 
For the year ending 31 August 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 director acknowledges his 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 and authorised for issue on 14 November 2024 and were signed on its behalf by
K MILLS Director Company Registration No. 6982606
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STYLE GLAZE (SW) LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
STYLE GLAZE (SW) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 6982606. The registered office is 96A Treverbyn Road, Carclaze Ind Estate, ST AUSTELL, PL25 4EW.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 September 2023
10,000 
At 31 August 2024
10,000 
Amortisation
At 1 September 2023
10,000 
At 31 August 2024
10,000 
Net book value
At 31 August 2024
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STYLE GLAZE (SW) LIMITED Notes to the Accounts for the year ended 31 August 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2023
6,949 
38,494 
5,400 
50,843 
Additions
- 
46,841 
- 
46,841 
At 31 August 2024
6,949 
85,335 
5,400 
97,684 
Depreciation
At 1 September 2023
5,279 
8,304 
3,982 
17,565 
Charge for the year
418 
7,548 
467 
8,433 
At 31 August 2024
5,697 
15,852 
4,449 
25,998 
Net book value
At 31 August 2024
1,252 
69,483 
951 
71,686 
At 31 August 2023
1,670 
30,190 
1,418 
33,278 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
4,471 
- 
Trade debtors
14,860 
16,832 
Accrued income and prepayments
375 
7,235 
19,706 
24,067 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
31,178 
21,045 
Taxes and social security
11,209 
31,270 
Loans from directors
74,678 
41,977 
Accruals
1,329 
1,233 
118,394 
95,525 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
9
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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