Banstead Glass & Glazing Services Limited |
Registered Number:08122350 |
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
For the year ended 30 June 2024
Banstead Glass & Glazing Services Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Banstead Glass & Glazing Services Limited
Statement of Financial Position
2023
2024
Property, plant and equipment |
2,007
2,675
2
2,007
2,675
Trade and other receivables |
54,588
-
3
151,576
Cash and cash equivalents |
83,370
83,370
206,164
Trade and other payables: amounts falling due within one |
year |
(132,226)
(8,245)
4
73,938
75,125
Net current assets
Total assets less current liabilities |
77,132
76,613
Trade and other payables: amounts falling due after more |
than one year |
(918)
(37,780)
5
39,352
Net assets
75,695
5
5
39,347
75,690
39,352
75,695
Shareholders' funds
For the year ended 30 June 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 of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 10 January 2025 and were signed by: |
The notes form part of these financial statements |
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For the year ended 30 June 2024
Banstead Glass & Glazing Services Limited
Notes to the Financial Statements
Statutory Information
Banstead Glass & Glazing Services Limited is a private limited company, limited by shares, domiciled in England and |
Wales, registration number 08122350. |
219 Fir Tree Road
Epsom
Surrey
KT17 3LB
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Property, plant and equipment |
25,939
25,939
Provision for depreciation and impairment |
23,264
Charge for year
668
23,932
2,007
2,675
3. Trade and other receivables |
2023
2024
-
45,043
-
9,545
54,588
-
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For the year ended 30 June 2024
Banstead Glass & Glazing Services Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
2023
2024
-
20,501
Taxation and social security |
8,035
108,675
210
3,050
8,245
132,226
5. Trade and other payables: amounts falling due after more than one year |
2023
2024
37,780
918
6. Average number of persons employed |
During the year the average number of employees was 4 (2023 : 3)
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