BEST GLAZING SOLUTIONS LIMITED

Company Registration Number:
14921171 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 07 June 2023

End date: 30 June 2024

BEST GLAZING SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

BEST GLAZING SOLUTIONS LIMITED

Company Information

for the Period Ended 30 June 2024




Registered office: 26
Milford Road
Wolverhampton
England
WV2 4NG
Company Registration Number: 14921171 (England and Wales)

BEST GLAZING SOLUTIONS LIMITED

Profit and Loss Account

for the Period Ended 30 June 2024


Notes
13 months to
30 Jun 2024
£
Turnover 31,060
Cost of sales ( 28,467 )
Gross Profit or (Loss) 2,593
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 0 )
Other operating income 0
Operating Profit or (Loss) 2,593
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 43 )
Profit or (Loss) Before Tax 2,550
Tax on Profit ( 510 )
Profit or (Loss) for Period 2,040

The notes form part of these financial statements

BEST GLAZING SOLUTIONS LIMITED

Balance sheet

As at 30 June 2024


Notes
13 months to
30 Jun 2024
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 1,700
Total fixed assets: 1,700
Current assets
Stocks: 0
Debtors: 6 0
Cash at bank and in hand: 2,592
Total current assets: 2,592
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 700 )
Net current assets (liabilities): 1,892
Total assets less current liabilities: 3,592
Creditors: amounts falling due after more than one year: 8 ( 700 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 2,892

The notes form part of these financial statements

BEST GLAZING SOLUTIONS LIMITED

Balance sheet continued

As at 30 June 2024


Notes
13 months to
30 Jun 2024
£
Capital and reserves
Called up share capital: 100
Revaluation reserve: 9 0
Profit and loss account: 2,792
Shareholders funds: 2,892

For the year ending 30 June 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 21 February 2025
And Signed On Behalf Of The Board By:

Name: Sandeep Kumar
Status: Director

The notes form part of these financial statements

BEST GLAZING SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BEST GLAZING SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    13 months to
    30 Jun 2024
    Average number of employees during the period 1

BEST GLAZING SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

BEST GLAZING SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Intangible assets

Goodwill Other Total
Cost £ £ £
Additions 0 0 0
Disposals ( 0 ) ( 0 ) ( 0 )
Revaluations 0 0 0
Transfers 0 0 0
At 30 June 2024 0 0 0
Amortisation
Charge for year 0 0 0
On disposals ( 0 ) ( 0 ) ( 0 )
Other adjustments 0 0 0
Amortisation at 30 June 2024 0 0 0
Net book value
Net book value at 30 June 2024 0 0 0

BEST GLAZING SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Tangible assets

Plant & machinery Fixtures & fittings Office equipment Total
Cost £ £ £ £
Additions 0 0 0 0
Disposals ( 0 ) ( 0 ) ( 0 ) ( 0 )
Revaluations 800 200 700 1,700
Transfers 0 0 0 0
At 30 June 2024 800 200 700 1,700
Depreciation
Charge for year 0 0 0 0
On disposals ( 0 ) ( 0 ) ( 0 ) ( 0 )
Other adjustments 0 0 0 0
At 30 June 2024 0 0 0 0
Net book value
At 30 June 2024 800 200 700 1,700

BEST GLAZING SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

6. Debtors

13 months to
30 Jun 2024
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

BEST GLAZING SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

7.Creditors: amounts falling due within one year note

13 months to
30 Jun 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 700
Total 700

BEST GLAZING SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

8.Creditors: amounts falling due after more than one year

13 months to
30 Jun 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 700
Total 700

BEST GLAZING SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

9. Revaluation reserve

13 months to
30 Jun 2024
£
Surplus or deficit after revaluation 0
Balance at 30 June 2024 0