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REGISTERED NUMBER: 03180082 (England and Wales)















Financial Statements for the Year Ended 31 March 2024

for

Black Country Glazing Ltd

Black Country Glazing Ltd (Registered number: 03180082)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Black Country Glazing Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTORS: Mr P I Howell
Mr J P Howell





SECRETARY: Mr P I Howell





REGISTERED OFFICE: 10 Station Street
Cradley Heath
West Midlands
B64 6AJ





REGISTERED NUMBER: 03180082 (England and Wales)





ACCOUNTANTS: Blythe Phillips
8/9 Earls Way
Halesowen
West Midlands
B63 3HR

Black Country Glazing Ltd (Registered number: 03180082)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 17,817 23,381

CURRENT ASSETS
Stocks 11,200 11,200
Debtors 5 88,813 63,573
Cash at bank 245,293 330,818
345,306 405,591
CREDITORS
Amounts falling due within one year 6 82,253 168,968
NET CURRENT ASSETS 263,053 236,623
TOTAL ASSETS LESS CURRENT
LIABILITIES

280,870

260,004

CAPITAL AND RESERVES
Called up share capital 66 66
Retained earnings 280,804 259,938
SHAREHOLDERS' FUNDS 280,870 260,004

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Black Country Glazing Ltd (Registered number: 03180082)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 November 2024 and were signed on its behalf by:




Mr P I Howell - Director



Mr J P Howell - Director


Black Country Glazing Ltd (Registered number: 03180082)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Black Country Glazing Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2023 - 7 ) .

Black Country Glazing Ltd (Registered number: 03180082)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 152,052
Additions 375
At 31 March 2024 152,427
DEPRECIATION
At 1 April 2023 128,671
Charge for year 5,939
At 31 March 2024 134,610
NET BOOK VALUE
At 31 March 2024 17,817
At 31 March 2023 23,381

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 61,881 60,058
Other debtors 26,932 3,515
88,813 63,573

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 48,350 123,657
Taxation and social security 32,009 42,303
Other creditors 1,894 3,008
82,253 168,968

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The company rents it's premises from a partnership of the directors at normal commercial rates.