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REGISTERED NUMBER: 05542364 (England and Wales)













Hanley Glass & Windows Limited

Unaudited Financial Statements

for the Year Ended 31 October 2024






Hanley Glass & Windows Limited (Registered number: 05542364)






Contents of the Financial Statements
for the year ended 31 October 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Hanley Glass & Windows Limited

Company Information
for the year ended 31 October 2024







DIRECTORS: M F Flemming
L Flemming





SECRETARY: M F Flemming





REGISTERED OFFICE: Lymore Villa 162a London Road
Chesterton
Newcastle
Staffordshire
ST5 7SB





REGISTERED NUMBER: 05542364 (England and Wales)





ACCOUNTANTS: Slaters & Co Accountants
Lymore Villa
162a London Road
Chesterton
Newcastle
Staffordshire
ST5 7JB

Hanley Glass & Windows Limited (Registered number: 05542364)

Balance Sheet
31 October 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 5 1,500 3,000
Tangible assets 6 10,019 10,540
11,519 13,540

CURRENT ASSETS
Stocks 9,250 5,250
Debtors 7 116,628 112,202
Cash at bank and in hand 37,500 53,615
163,378 171,067
CREDITORS
Amounts falling due within one year 8 87,423 82,147
NET CURRENT ASSETS 75,955 88,920
TOTAL ASSETS LESS CURRENT
LIABILITIES

87,474

102,460

CREDITORS
Amounts falling due after more than one
year

9

(5,833

)

(15,833

)

PROVISIONS FOR LIABILITIES (1,904 ) (2,003 )
NET ASSETS 79,737 84,624

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 79,735 84,622
SHAREHOLDERS' FUNDS 79,737 84,624

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Hanley Glass & Windows Limited (Registered number: 05542364)

Balance Sheet - continued
31 October 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 February 2025 and were signed on its behalf by:





L Flemming - Director


Hanley Glass & Windows Limited (Registered number: 05542364)

Notes to the Financial Statements
for the year ended 31 October 2024

1. STATUTORY INFORMATION

Hanley Glass & Windows Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoice value of goods and services provided, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2005, is being amortised evenly over its estimated useful life of twenty years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 5 ) .

Hanley Glass & Windows Limited (Registered number: 05542364)

Notes to the Financial Statements - continued
for the year ended 31 October 2024

5. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 November 2023
and 31 October 2024 30,000
AMORTISATION
At 1 November 2023 27,000
Charge for year 1,500
At 31 October 2024 28,500
NET BOOK VALUE
At 31 October 2024 1,500
At 31 October 2023 3,000

6. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 November 2023 12,433 32,829 45,262
Additions 1,605 - 1,605
At 31 October 2024 14,038 32,829 46,867
DEPRECIATION
At 1 November 2023 4,900 29,822 34,722
Charge for year 1,373 753 2,126
At 31 October 2024 6,273 30,575 36,848
NET BOOK VALUE
At 31 October 2024 7,765 2,254 10,019
At 31 October 2023 7,533 3,007 10,540

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 46,170 46,824
Other debtors 70,458 65,378
116,628 112,202

Hanley Glass & Windows Limited (Registered number: 05542364)

Notes to the Financial Statements - continued
for the year ended 31 October 2024

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 10,000 10,000
Trade creditors 29,111 7,547
Taxation and social security 42,978 58,504
Other creditors 5,334 6,096
87,423 82,147

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 5,833 15,833