2 2 Devereux & Huskie Glassworks Ltd 08644604 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is the production of decorative glass for resale Digita Accounts Production Advanced 6.30.9574.0 true 08644604 2023-09-01 2024-08-31 08644604 2024-08-31 08644604 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 08644604 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 08644604 bus:Micro-entities 2023-09-01 2024-08-31 08644604 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 08644604 bus:FilletedAccounts 2023-09-01 2024-08-31 08644604 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 08644604 bus:RegisteredOffice 2023-09-01 2024-08-31 08644604 bus:Director1 2023-09-01 2024-08-31 08644604 bus:Director2 2023-09-01 2024-08-31 08644604 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 08644604 bus:Agent1 2023-09-01 2024-08-31 08644604 countries:England 2023-09-01 2024-08-31 08644604 2022-09-01 2023-08-31 08644604 2023-08-31 08644604 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 08644604 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 xbrli:pure iso4217:GBP

Registration number: 08644604

Devereux & Huskie Glassworks Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Devereux & Huskie Glassworks Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Devereux & Huskie Glassworks Ltd

Company Information

Directors

Ms Katherine Huskie

Mr James Devereux

Registered office

Unit 33 Marsh Farm
Marsh Road
Hilperton Marsh
Trowbridge
Wiltshire
BA14 7PJ

Accountants

Kate Moakes
AIMS Accountants for Business33 Sandringham Avenue
Bristol
BS16 6NQ

 

Devereux & Huskie Glassworks Ltd

(Registration number: 08644604)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

24,281

9,517

Current assets

65,739

33,299

Creditors: Amounts falling due within one year

(56,325)

(37,003)

Net current assets/(liabilities)

9,414

(3,704)

Total assets less current liabilities

33,695

5,813

Creditors: Amounts falling due after more than one year

-

(1,955)

 

33,695

3,858

Capital and reserves

33,695

3,858

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 33 Marsh Farm
Marsh Road
Hilperton Marsh
Trowbridge
Wiltshire
BA14 7PJ

These financial statements were authorised for issue by the Board on 28 January 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Devereux & Huskie Glassworks Ltd

(Registration number: 08644604)
Balance Sheet as at 31 August 2024

Approved and authorised by the Board on 28 January 2025 and signed on its behalf by:
 

.........................................
Ms Katherine Huskie
Director