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Company Registration No. 11130915 (England and Wales)
CHESTERFIELD GLAZING SERVICES LIMITED Unaudited accounts for the year ended 30 June 2024
CHESTERFIELD GLAZING SERVICES LIMITED Unaudited accounts Contents
Page
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CHESTERFIELD GLAZING SERVICES LIMITED Company Information for the year ended 30 June 2024
Director
Mark Wibberley
Company Number
11130915 (England and Wales)
Registered Office
36 CHESTERFIELD ROAD MARKET STREET STAVELEY CHESTERFIELD S43 3UT ENGLAND
Accountants
Hammond & Co 36 Chesterfield Road Market Street Staveley Derbyshire S43 3UT
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CHESTERFIELD GLAZING SERVICES LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
54,092 
72,123 
Current assets
Inventories
7,000 
7,000 
Debtors
158,937 
132,899 
Cash at bank and in hand
97,334 
55,817 
263,271 
195,716 
Creditors: amounts falling due within one year
(134,989)
(125,240)
Net current assets
128,282 
70,476 
Total assets less current liabilities
182,374 
142,599 
Creditors: amounts falling due after more than one year
(182,174)
(102,654)
Net assets
200 
39,945 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
- 
39,745 
Shareholders' funds
200 
39,945 
For the year ending 30 June 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 20 November 2024 and were signed on its behalf by
Mark Wibberley Director Company Registration No. 11130915
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CHESTERFIELD GLAZING SERVICES LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
CHESTERFIELD GLAZING SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11130915. The registered office is 36 CHESTERFIELD ROAD MARKET STREET, STAVELEY, CHESTERFIELD, S43 3UT, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
2,489 
121,603 
124,092 
At 30 June 2024
2,489 
121,603 
124,092 
Depreciation
At 1 July 2023
1,676 
50,293 
51,969 
Charge for the year
203 
17,828 
18,031 
At 30 June 2024
1,879 
68,121 
70,000 
Net book value
At 30 June 2024
610 
53,482 
54,092 
At 30 June 2023
813 
71,310 
72,123 
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CHESTERFIELD GLAZING SERVICES LIMITED Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
310 
15,160 
Trade debtors
47,417 
62,135 
Other debtors
111,210 
55,604 
158,937 
132,899 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
131,504 
124,487 
Taxes and social security
3,338 
675 
Other creditors
147 
78 
134,989 
125,240 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
114,678 
17,499 
Obligations under finance leases and hire purchase contracts
67,496 
85,155 
182,174 
102,654 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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