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Company Registration No. 13862999 (England and Wales)
BBC DOUBLE GLAZING LIMITED Unaudited accounts for the year ended 31 January 2024
BBC DOUBLE GLAZING LIMITED Unaudited accounts Contents
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BBC DOUBLE GLAZING LIMITED Company Information for the year ended 31 January 2024
Directors
Umer Afaq Nimra WASIM
Company Number
13862999 (England and Wales)
Registered Office
UNIT 5 TRANSPORT AVE BRENTFORD TW8 9HF ENGLAND
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BBC DOUBLE GLAZING LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,800 
16,000 
Current assets
Inventories
74,221 
22,110 
Debtors
1 
1 
Cash at bank and in hand
2,179 
1,116 
76,401 
23,227 
Creditors: amounts falling due within one year
(211,378)
(65,292)
Net current liabilities
(134,977)
(42,065)
Net liabilities
(122,177)
(26,065)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(122,178)
(26,066)
Shareholders' funds
(122,177)
(26,065)
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 June 2024 and were signed on its behalf by
Umer Afaq Director Company Registration No. 13862999
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BBC DOUBLE GLAZING LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
BBC DOUBLE GLAZING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13862999. The registered office is UNIT 5 TRANSPORT AVE, BRENTFORD, TW8 9HF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2023
20,000 
At 31 January 2024
20,000 
Depreciation
At 1 February 2023
4,000 
Charge for the year
3,200 
At 31 January 2024
7,200 
Net book value
At 31 January 2024
12,800 
At 31 January 2023
16,000 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
1 
1 
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BBC DOUBLE GLAZING LIMITED Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,022 
916 
Taxes and social security
12,110 
2,762 
Other creditors
194,046 
20,044 
Loans from directors
- 
40,370 
Accruals
1,200 
1,200 
211,378 
65,292 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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