Company Registration No. 04977063 (England and Wales)
Aftercare Double Glazing Repairs Ltd
Unaudited accounts
for the year ended 31 December 2024
Aftercare Double Glazing Repairs Ltd
Annual report and unaudited accounts
for the year ended 31 December 2024
Aftercare Double Glazing Repairs Ltd
Company Information
for the year ended 31 December 2024
Directors
Mr P B Morgan
Mrs P A Morgan
Company Number
04977063 (England and Wales)
Registered Office
4-6 CHURCH ROAD
BURGESS HILL
WEST SUSSEX
RH15 9AE
Accountants
Keymer Haslam & Co
4/6 Church Road
Burgess Hill
West Sussex
RH15 9AE
Aftercare Double Glazing Repairs Ltd
Statement of Financial Position
as at 31 December 2024
Fixed assets
22,802
28,502
Current assets
82,962
83,388
Creditors: amounts falling due within one year
(34,624)
(30,797)
Net current assets
48,338
52,591
Total assets less current liabilities
71,140
81,093
Accruals and deferred income
(1,150)
(1,110)
Capital and reserves
69,990
79,983
Aftercare Double Glazing Repairs Ltd is a private company, limited by shares, registered in England and Wales, registration number 04977063. The registered office is 4-6 CHURCH ROAD, BURGESS HILL, WEST SUSSEX, RH15 9AE.
2 Directors' advances, credit and guarantees
At the Balance Sheet date the company owed it's directors £1,684 (2023: £1,372) and this is included in Creditors.
3 Average number of employees
During the year the average number of employees was 10 (2023: 10).
For the year ending 31 December 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 February 2025
Mr P B Morgan
Director
Company Registration No. 04977063