Company registration number: 11833542
Unaudited financial statements
for the period ended 28 February 2024
for
Antique Glass And Glazing Ltd
Pages for filing with the Registrar
Company registration number: 11833542
Antique Glass And Glazing Ltd
Balance sheet
as at 28 February 2024
28 Feb 24 28 Feb 23
£ £ £ £
Fixed assets 24,886 9,000
Current assets 75,149 6,887
Creditors: amounts falling due within one year (17,693) (4,358)
Net current assets 57,456 2,529
Total assets less current liabilities 82,342 11,529
Creditors: amounts falling due after more than
one year
(110,911) (11,300)
NET (LIABILITIES)/ASSETS (28,569) 229
CAPITAL AND RESERVES (28,569) 229
Notes
1 Company information
Antique Glass And Glazing Ltd is a private company registered in England and Wales. Its registered number is 11833542. The company is limited by shares. Its registered office is 156 Dukes Road, London, W3 0SL.
2 Average number of employees
During the period the average number of employees was 2 (2023 - Nil).
3 Advances, credit and guarantees granted to the director
Mr Rahim Bbabaei (Director) runs loan account within the company and in that loan account Antique Glass and Glazing owes him £43,048
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 28 February 2024.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 11833542
Antique Glass And Glazing Ltd
Balance sheet - continued
as at 28 February 2024
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Mr R Babaei, Director
20 November 2024
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