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Company Registration No. 07158851 (England and Wales)
Bingley Window and Glass Company Limited Unaudited accounts for the year ended 11 May 2024
Bingley Window and Glass Company Limited Unaudited accounts Contents
Page
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Bingley Window and Glass Company Limited Company Information for the year ended 11 May 2024
Director
Stephen Paul Edwards
Company Number
07158851 (England and Wales)
Registered Office
UNIT 3E AIREWORTH MILLS AIREWORTH ROAD KEIGHLEY WEST YORKSHIRE BD21 4DH ENGLAND
Accountants
Pearson & Associates Suite E, Canal Wharf Eshton Road Gargrave, Skipton North Yorkshire BD23 3SE
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Bingley Window and Glass Company Limited Statement of financial position as at 11 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,175 
6,901 
Current assets
Inventories
11,000 
16,000 
Debtors
154,478 
122,604 
Cash at bank and in hand
1,187 
- 
166,665 
138,604 
Creditors: amounts falling due within one year
(86,508)
(82,316)
Net current assets
80,157 
56,288 
Total assets less current liabilities
85,332 
63,189 
Creditors: amounts falling due after more than one year
(10,641)
(19,328)
Net assets
74,691 
43,861 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
74,690 
43,860 
Shareholders' funds
74,691 
43,861 
For the year ending 11 May 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 director acknowledges his 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 and authorised for issue on 10 February 2024 and were signed on its behalf by
Stephen Paul Edwards Director Company Registration No. 07158851
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Bingley Window and Glass Company Limited Notes to the Accounts for the year ended 11 May 2024
1
Statutory information
Bingley Window and Glass Company Limited is a private company, limited by shares, registered in England and Wales, registration number 07158851. The registered office is UNIT 3E AIREWORTH MILLS, AIREWORTH ROAD, KEIGHLEY, WEST YORKSHIRE, BD21 4DH, 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:
Plant & machinery
25% on reducing balance
Motor vehicles
25% on reducing balance
Fixtures & fittings
25% on reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 12 May 2023
18,955 
9,217 
937 
29,109 
At 11 May 2024
18,955 
9,217 
937 
29,109 
Depreciation
At 12 May 2023
17,416 
3,855 
937 
22,208 
Charge for the year
385 
1,341 
- 
1,726 
At 11 May 2024
17,801 
5,196 
937 
23,934 
Net book value
At 11 May 2024
1,154 
4,021 
- 
5,175 
At 11 May 2023
1,539 
5,362 
- 
6,901 
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Bingley Window and Glass Company Limited Notes to the Accounts for the year ended 11 May 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
49,237 
17,368 
Accrued income and prepayments
2,746 
2,746 
Other debtors
102,495 
102,490 
154,478 
122,604 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,800 
12,983 
Trade creditors
8,916 
3,864 
Taxes and social security
56,509 
56,661 
Other creditors
10,282 
14,982 
Loans from directors
1 
(6,174)
86,508 
82,316 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
10,641 
19,328 
8
Average number of employees
During the year the average number of employees was 9 (2023: 9).
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