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REGISTERED NUMBER: 14141646 (England and Wales)











Unaudited Financial Statements

for the Year Ended 31 May 2024

for

Supreme Glass (Hants) Limited

Supreme Glass (Hants) Limited (Registered number: 14141646)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Supreme Glass (Hants) Limited

Company Information
for the Year Ended 31 May 2024







DIRECTOR: Mrs A Dodsworth





REGISTERED OFFICE: Wyvols Court
Basingstoke Road
Swallowfield
Reading
Berkshire
RG7 1WY





REGISTERED NUMBER: 14141646 (England and Wales)





ACCOUNTANTS: J & C Accountants Ltd
Wyvols Court
Basingstoke Road
Swallowfield
Reading
Berkshire
RG7 1WY

Supreme Glass (Hants) Limited (Registered number: 14141646)

Balance Sheet
31 May 2024

31.5.24 31.5.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 9,837 12,747

CURRENT ASSETS
Debtors 5 640 3,294
Cash at bank 5,149 7,758
5,789 11,052
CREDITORS
Amounts falling due within one year 6 7,490 6,885
NET CURRENT (LIABILITIES)/ASSETS (1,701 ) 4,167
TOTAL ASSETS LESS CURRENT LIABILITIES 8,136 16,914

CREDITORS
Amounts falling due after more than one
year

7

(8,144

)

(12,393

)

PROVISIONS FOR LIABILITIES (1,869 ) (2,422 )
NET (LIABILITIES)/ASSETS (1,877 ) 2,099

Supreme Glass (Hants) Limited (Registered number: 14141646)

Balance Sheet - continued
31 May 2024

31.5.24 31.5.23
Notes £    £    £    £   
CAPITAL AND RESERVES
Called up share capital 101 101
Retained earnings (1,978 ) 1,998
(1,877 ) 2,099

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

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

The director acknowledges her 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.

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 director and authorised for issue on 18 December 2024 and were signed by:





Mrs A Dodsworth - Director


Supreme Glass (Hants) Limited (Registered number: 14141646)

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

1. STATUTORY INFORMATION

Supreme Glass (Hants) Limited is a private company, limited by shares, registered in England & Wales.The company's registered number is 14141646.The business address is 16 Fairlawn Road, Tadley, RG26 3SJ. The registered office address is Wyvols Court, Basingstoke Road, Swallowfield, Reading, RG7 1WY.

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 consideration received or receivable, net of discounts, rebates and value added tax.

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

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.

Supreme Glass (Hants) Limited (Registered number: 14141646)

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

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2023 16,996
Additions 369
At 31 May 2024 17,365
DEPRECIATION
At 1 June 2023 4,249
Charge for year 3,279
At 31 May 2024 7,528
NET BOOK VALUE
At 31 May 2024 9,837
At 31 May 2023 12,747

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Trade debtors 640 3,294

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Hire purchase contracts 4,249 4,249
Taxation and social security 1,841 883
Other creditors 1,400 1,753
7,490 6,885

Supreme Glass (Hants) Limited (Registered number: 14141646)

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

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.5.24 31.5.23
£    £   
Hire purchase contracts 8,144 12,393