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REGISTERED NUMBER: 11293203 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

T&D Glazing Solutions Ltd

T&D Glazing Solutions Ltd (Registered number: 11293203)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


T&D Glazing Solutions Ltd

Company Information
for the Year Ended 30 April 2024







DIRECTOR: A Carmody





SECRETARY:





REGISTERED OFFICE: First Floor Office
Wolfe Westerham Garage
190 London Road
Westerham
Kent
TN16 2DJ





REGISTERED NUMBER: 11293203 (England and Wales)





ACCOUNTANTS: AFS Accountants
1st Floor Office
190 London Road
Westerham
Kent
TN16 2DJ

T&D Glazing Solutions Ltd (Registered number: 11293203)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,815 7,188

CURRENT ASSETS
Debtors 5 15,929 3,782
Cash at bank and in hand 18,418 19,181
34,347 22,963
CREDITORS
Amounts falling due within one year 6 26,729 30,051
NET CURRENT ASSETS/(LIABILITIES) 7,618 (7,088 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,433

100

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 13,333 -
13,433 100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 27 January 2025 and were signed by:



A Carmody - Director


T&D Glazing Solutions Ltd (Registered number: 11293203)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

T&D Glazing Solutions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023
and 30 April 2024 15,395
DEPRECIATION
At 1 May 2023 8,207
Charge for year 1,373
At 30 April 2024 9,580
NET BOOK VALUE
At 30 April 2024 5,815
At 30 April 2023 7,188

T&D Glazing Solutions Ltd (Registered number: 11293203)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 7,555 -
Other debtors 8,374 3,782
15,929 3,782

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans and overdrafts 9,001 12,947
Hire purchase contracts 1,102 1,899
Trade creditors 671 1
Taxation and social security 14,423 14,204
Other creditors 1,532 1,000
26,729 30,051