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Company registration number: 04791116
Premier Glass Wigton Limited
Unaudited filleted financial statements
For the year ended
30 June 2024
Premier Glass Wigton Limited
Statement of financial position
30 June 2024
2024 2023
£ £ £ £
Fixed assets 2,630 3,105
________ ________
Current assets 19,102 14,364
Prepayments and accrued income 208 234
________ ________
19,310 14,598
Creditors: amounts falling due within one year ( 9,616) ( 9,976)
________ ________
Net current assets 9,694 4,622
________ ________
Total assets less current liabilities 12,324 7,727
Creditors: amounts falling due after more than one year ( 2,159) ( 4,146)
Accruals and deferred income ( 765) ( 715)
________ ________
Net assets 9,400 2,866
________ ________
Capital and reserves 9,400 2,866
________ ________
Premier Glass Wigton Limited
Year ended 30 June 2024
1. Accounting basis and standards
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. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
3. Company Information
The company is registered in England and its registered number is 04791116 . The company is a private company limited by shares. Its registered office is 248 Chesterholm, Sandsfield, Carlisle, CA2 7XY.
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 December 2024 , and are signed on behalf of the board by:
Mr D Cockbain
Director
Company registration number: 04791116