Company registration number:
06257865
Highbury First Class Glazing Limited
Unaudited filleted financial statements
31 July 2024
Highbury First Class Glazing Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Highbury First Class Glazing Limited
Directors and other information
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Director |
Mr P C Watson |
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Secretary |
Mrs E N Watson |
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Company number |
06257865 |
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Registered office |
24 Portsdown Avenue |
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Portsmouth |
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Hampshire |
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PO6 1EJ |
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Accountants |
The John Doyle Partnership |
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Marian House |
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62 - 64 Priory Crescent |
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Southsea |
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Hampshire |
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PO4 8RN |
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Highbury First Class Glazing Limited
accountants report to the director on the preparation of the
unaudited statutory financial statements of Highbury First Class Glazing Limited
Year ended 31 July 2024
As described on the Statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 July 2024, as set out on pages 5 to 6.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
The John Doyle Partnership
Marian House
62 - 64 Priory Crescent
Southsea
Hampshire
PO4 8RN
4 February 2025
Highbury First Class Glazing Limited
Statement of financial position
31 July 2024
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2024 |
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2023 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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71,750 |
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70,000 |
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_______ |
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_______ |
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Current assets |
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246,717 |
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196,232 |
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Prepayments and accrued income |
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779 |
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73 |
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_______ |
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247,496 |
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196,305 |
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Creditors: amounts falling due within one year |
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(
47,157) |
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(
41,552) |
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_______ |
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Net current assets |
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200,339 |
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154,753 |
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_______ |
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Total assets less current liabilities |
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272,089 |
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224,753 |
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Accruals and deferred income |
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(
864) |
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(
477) |
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_______ |
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Net assets |
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271,225 |
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224,276 |
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Capital and reserves |
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271,225 |
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224,276 |
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Notes to the financial statements
Highbury First Class Glazing Limited
Year ended 31 July 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
4
(2023:
5
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2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
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Mr P C Watson |
(
934) |
424 |
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510) |
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_______ |
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2023 |
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Balance brought forward |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
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Mr P C Watson |
(
944) |
10 |
(
934) |
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_______ |
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For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his 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
04 February 2025
, and are signed on behalf of the board by:
Mr P C Watson
Director
Company registration number:
06257865
The company is a private company limited by shares, registered in England.