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Registration number: 10033504

Hampstead Garden Suburb Joinery & Glazing Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 29 February 2024

 

Hampstead Garden Suburb Joinery & Glazing Ltd

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Hampstead Garden Suburb Joinery & Glazing Ltd

Company Information

Director

Mr Edward J Willis

Registered office

124 Manor Way
Borehamwood
WD6 1QX

Accountants

Tapdat Accountants Limited T/A AIMS
ICAEW Chartered Accountants
Pentax House
South Hill Avenue
South Harrow
Middlesex
HA2 0DU

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Hampstead Garden Suburb Joinery & Glazing Ltd
for the Year Ended 29 February 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Hampstead Garden Suburb Joinery & Glazing Ltd for the year ended 29 February 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Hampstead Garden Suburb Joinery & Glazing Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Hampstead Garden Suburb Joinery & Glazing Ltd and state those matters that we have agreed to state to the Board of Directors of Hampstead Garden Suburb Joinery & Glazing Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hampstead Garden Suburb Joinery & Glazing Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Hampstead Garden Suburb Joinery & Glazing Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Hampstead Garden Suburb Joinery & Glazing Ltd. You consider that Hampstead Garden Suburb Joinery & Glazing Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Hampstead Garden Suburb Joinery & Glazing Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Tapdat Accountants Limited T/A AIMS
ICAEW Chartered Accountants
Pentax House
South Hill Avenue
South Harrow
Middlesex
HA2 0DU

29 November 2024

 

Hampstead Garden Suburb Joinery & Glazing Ltd

Profit and Loss Account for the Year Ended 29 February 2024

2024
£

2023
£

Turnover

185,401

197,569

Cost of raw materials and consumables

(101,907)

(116,885)

Staff costs

(58,508)

(37,727)

Depreciation and other amounts written off assets

(5,911)

(6,370)

Other charges

(27,797)

(28,485)

(Loss)/profit for the year

(8,722)

8,102

 

Hampstead Garden Suburb Joinery & Glazing Ltd

(Registration number: 10033504)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

17,732

23,643

Current assets

37,389

24,806

Creditors: Amounts falling due within one year

(115,556)

(100,162)

Net current liabilities

(78,167)

(75,356)

Total assets less current liabilities

(60,435)

(51,713)

Accruals and deferred income

(3,059)

(3,059)

 

(63,494)

(54,772)

Capital and reserves

(63,494)

(54,772)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
124 Manor Way
Borehamwood
WD6 1QX
United Kingdom

These financial statements were authorised for issue by the director on 29 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 2).

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Hampstead Garden Suburb Joinery & Glazing Ltd

(Registration number: 10033504)
Balance Sheet as at 29 February 2024

Approved and authorised by the director on 29 November 2024
 

.........................................
Mr Edward J Willis
Director