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Company registration number:
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11833542
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Antique Glass And Glazing Ltd
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Balance sheet
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as at 28 February 2024
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28 Feb 24
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28 Feb 23
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£
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£
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£
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£
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Fixed assets
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24,886
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9,000
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Current assets
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75,149
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6,887
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Creditors: amounts falling due within one year
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(17,693)
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(4,358)
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Net current assets
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57,456
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2,529
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Total assets less current liabilities
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82,342
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11,529
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Creditors: amounts falling due after more than
one year
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(110,911)
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(11,300)
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NET (LIABILITIES)/ASSETS
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(28,569)
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229
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CAPITAL AND RESERVES
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(28,569)
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229
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Notes
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1
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Company information
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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.
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2
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Average number of employees
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During the period the average number of employees was 2 (2023 - Nil).
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3
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Advances, credit and guarantees granted to the director
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Mr Rahim Bbabaei (Director) runs loan account within the company and in that loan account Antique
Glass and Glazing owes him £43,048
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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.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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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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1
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