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Company registration number: 05921259
Fleet Glass Limited
Unaudited filleted financial statements
31 October 2024
Fleet Glass Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Fleet Glass Limited
Directors and other information
Directors Mr D Bell
Mr W Bell
Secretary Mrs T Bell
Company number 05921259
Registered office 67 Perry Street
Northfleet
Kent
DA11 8RD
Business address 67 Perry Street
Northfleet
Kent
DA11 8RD
Accountants Henry Reeves & Co Medway Limited
69-71 High Street
Chatham
Kent
ME4 4EE
Fleet Glass Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Fleet Glass Limited
Year ended 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Fleet Glass Limited for the year ended 31 October 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Fleet Glass Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Fleet Glass Limited and state those matters that we have agreed to state to the board of directors of Fleet Glass Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Fleet Glass Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Fleet Glass Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Fleet Glass Limited. You consider that Fleet Glass Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Fleet Glass Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Henry Reeves & Co Medway Limited
Chartered Accountants
69-71 High Street
Chatham
Kent
ME4 4EE
10 February 2025
Fleet Glass Limited
Statement of financial position
31 October 2024
2024 2023
£ £ £ £
Fixed assets 90,202 51,449
_______ _______
Current assets 91,780 139,789
Prepayments and accrued income 586 533
_______ _______
92,366 140,322
Creditors: amounts falling due within one year ( 36,149) ( 52,432)
_______ _______
Net current assets 56,217 87,890
_______ _______
Total assets less current liabilities 146,419 139,339
Accruals and deferred income ( 2,150) ( 2,000)
_______ _______
Net assets 144,269 137,339
_______ _______
Capital and reserves 144,269 137,339
_______ _______
Notes to the financial statements
Fleet Glass Limited
Year ended 31 October 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2023: 4 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr D Bell ( 312) 13,188 ( 3,322) 9,554
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr D Bell - - ( 312) ( 312)
_______ _______ _______ _______
The above aggregated and summarised loans are unsecured, with interest applied at HM Revenue and Customs official rates and are repayable on demand. Included in creditors is the amount of £614 (2023 - £614) due to the director W Bell.
For the year ending 31 October 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 07 February 2025 , and are signed on behalf of the board by:
Mr D Bell Mr W Bell
Director Director
Company registration number: 05921259
The company is a private company limited by shares, registered in England and Wales.