1 1 Aluglas Projects Limited 04017191 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Other building completion and finishing Digita Accounts Production Advanced 6.30.9574.0 true 04017191 2023-04-01 2024-03-31 04017191 2024-03-31 04017191 bus:Micro-entities 2023-04-01 2024-03-31 04017191 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 04017191 bus:FilletedAccounts 2023-04-01 2024-03-31 04017191 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 04017191 bus:RegisteredOffice 2023-04-01 2024-03-31 04017191 bus:Director1 2023-04-01 2024-03-31 04017191 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04017191 bus:Agent1 2023-04-01 2024-03-31 04017191 countries:England 2023-04-01 2024-03-31 04017191 2022-04-01 2023-03-31 04017191 2023-03-31 xbrli:pure iso4217:GBP

Registration number: 04017191

Aluglas Projects Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Aluglas Projects Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Aluglas Projects Limited

Company Information

Director

Mr Stephen Robert Johnson

Registered office

13 Blackthorn Drive
Huntington
York
YO31 9HG

Accountants

Ian Walker & Co Wellington House
Aviator Court
Clifton Moor
York
YO30 4UZ

 

Aluglas Projects Limited

(Registration number: 04017191)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

6,022

6,092

Current assets

264,799

291,155

Total assets less current liabilities

270,821

297,247

Provisions for liabilities

(53)

(53)

Accruals and deferred income

(1,500)

(1,478)

 

269,268

295,716

Capital and reserves

269,268

295,716

For the financial year ending 31 March 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.

 

Aluglas Projects Limited

(Registration number: 04017191)
Balance Sheet as at 31 March 2024

1

General information

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

The address of its registered office is:
13 Blackthorn Drive
Huntington
York
YO31 9HG

These financial statements were authorised for issue by the director on 29 January 2025.

2

Staff numbers

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

Approved and authorised by the director on 29 January 2025
 

.........................................
Mr Stephen Robert Johnson
Director

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.