T.A.G. Glazing Limited 04055240 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is that of building contractors Digita Accounts Production Advanced 6.30.9574.0 true 04055240 2023-09-01 2024-08-31 04055240 2024-08-31 04055240 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 04055240 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 04055240 bus:Micro-entities 2023-09-01 2024-08-31 04055240 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 04055240 bus:FilletedAccounts 2023-09-01 2024-08-31 04055240 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 04055240 bus:RegisteredOffice 2023-09-01 2024-08-31 04055240 bus:CompanySecretaryDirector2 2023-09-01 2024-08-31 04055240 bus:Director2 2023-09-01 2024-08-31 04055240 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 04055240 countries:EnglandWales 2023-09-01 2024-08-31 04055240 2022-09-01 2023-08-31 04055240 2023-08-31 04055240 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 04055240 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 04055240

T.A.G. Glazing Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

T.A.G. Glazing Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

T.A.G. Glazing Limited

Company Information

Directors

Mr J McTaggart

Mr G G C Ewer

Company secretary

Mr J McTaggart

Registered office

350 Cricklewood Lane
London
NW2 2QH

Accountants

Richlands Business Advisers Limited
Chartered Accountants
42-46 Station Road
Edgware
Middlesex
HA8 7AB

 

T.A.G. Glazing Limited

(Registration number: 04055240)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

12,506

16,674

Current assets

98,584

84,313

Prepayments and accrued income

1,105

1,105

Creditors: Amounts falling due within one year

(29,483)

(32,593)

Net current assets

70,206

52,825

Total assets less current liabilities

82,712

69,499

Creditors: Amounts falling due after more than one year

(2,248)

(5,665)

Accruals and deferred income

(1,650)

(1,650)

 

78,814

62,184

Capital and reserves

78,814

62,184

 

T.A.G. Glazing Limited

(Registration number: 04055240)
Balance Sheet as at 31 August 2024 (continued)

1

General information

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

The address of its registered office is:
350 Cricklewood Lane
London
NW2 2QH
United Kingdom

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

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company is taking advantage of the small company filing options granted by section 444 of the Companies Act 2006.

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 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.

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

.........................................
Mr J McTaggart
Company secretary and director

.........................................
Mr G G C Ewer
Director