Registered number
06436131
Sagars Glass and Windows Limited
Filleted Accounts
31 March 2024
Sagars Glass and Windows Limited
Registered number: 06436131
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Current assets
Stocks 10,750 10,750
Cash at bank and in hand 49 106
10,799 10,856
Creditors: amounts falling due within one year 3 21 (84)
Net current assets 10,820 10,772
Total assets less current liabilities 10,820 10,772
Creditors: amounts falling due after more than one year 4 (145,429) (143,184)
Net liabilities (134,609) (132,412)
Capital and reserves
Called up share capital 100 100
Profit and loss account (134,709) (132,512)
Shareholders' funds (134,609) (132,412)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C Rees
Director
Approved by the board on 6 June 2024
Sagars Glass and Windows Limited
Notes to the Accounts
for the year ended 31 March 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs (21) 84
4 Creditors: amounts falling due after one year 2024 2023
£ £
Directors Current Account 142,776 140,367
Bank loans 2,338 2,392
Other creditors 315 425
145,429 143,184
5 Other information
Sagars Glass and Windows Limited is a private company limited by shares and incorporated in England. Its registered office is:
Middleton Works
Lawkholme Lane
Keighley
BD21 3HB
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