HART WINDOWS AND GLAZING LIMITED

Company Registration Number:
07958664 (England and Wales)

Unaudited abridged accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

HART WINDOWS AND GLAZING LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Balance sheet
Notes

HART WINDOWS AND GLAZING LIMITED

Balance sheet

As at 29 February 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 28,104 35,130
Total fixed assets: 28,104 35,130
Current assets
Debtors:   389,284 394,416
Cash at bank and in hand: 583,686 421,910
Total current assets: 972,970 816,326
Creditors: amounts falling due within one year:   (544,096) (464,421)
Net current assets (liabilities): 428,874 351,905
Total assets less current liabilities: 456,978 387,035
Total net assets (liabilities): 456,978 387,035
Capital and reserves
Called up share capital: 101 101
Profit and loss account: 456,877 386,934
Shareholders funds: 456,978 387,035

The notes form part of these financial statements

HART WINDOWS AND GLAZING LIMITED

Balance sheet statements

For the year ending 29 February 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 October 2024
and signed on behalf of the board by:

Name: M Waters
Status: Director

The notes form part of these financial statements

HART WINDOWS AND GLAZING LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HART WINDOWS AND GLAZING LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

2. Employees

2024 2023
Average number of employees during the period 12 11

HART WINDOWS AND GLAZING LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

3. Tangible Assets

Total
Cost £
At 01 March 2023 35,130
At 29 February 2024 35,130
Depreciation
At 01 March 2023 0
Charge for year 7,026
At 29 February 2024 7,026
Net book value
At 29 February 2024 28,104
At 28 February 2023 35,130