IRIS Accounts Production v24.1.4.33 09066007 director 1.7.23 30.6.24 30.6.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh090660072023-06-30090660072024-06-30090660072023-07-012024-06-30090660072022-06-30090660072022-07-012023-06-30090660072023-06-3009066007ns15:EnglandWales2023-07-012024-06-3009066007ns14:PoundSterling2023-07-012024-06-3009066007ns10:Director12023-07-012024-06-3009066007ns10:PrivateLimitedCompanyLtd2023-07-012024-06-3009066007ns10:SmallEntities2023-07-012024-06-3009066007ns10:AuditExemptWithAccountantsReport2023-07-012024-06-3009066007ns10:SmallCompaniesRegimeForDirectorsReport2023-07-012024-06-3009066007ns10:SmallCompaniesRegimeForAccounts2023-07-012024-06-3009066007ns10:FullAccounts2023-07-012024-06-3009066007ns10:RegisteredOffice2023-07-012024-06-3009066007ns5:CurrentFinancialInstruments2024-06-3009066007ns5:CurrentFinancialInstruments2023-06-3009066007ns5:Non-currentFinancialInstruments2024-06-3009066007ns5:Non-currentFinancialInstruments2023-06-3009066007ns5:ShareCapital2024-06-3009066007ns5:ShareCapital2023-06-3009066007ns5:RetainedEarningsAccumulatedLosses2024-06-3009066007ns5:RetainedEarningsAccumulatedLosses2023-06-3009066007ns5:PlantMachinery2023-07-012024-06-3009066007ns5:PlantMachinery2023-06-3009066007ns5:PlantMachinery2024-06-3009066007ns5:PlantMachinery2023-06-3009066007ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-06-3009066007ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-06-3009066007ns5:Non-currentFinancialInstrumentsns5:AfterOneYear2024-06-3009066007ns5:Non-currentFinancialInstrumentsns5:AfterOneYear2023-06-3009066007ns5:RetainedEarningsAccumulatedLosses2023-06-3009066007ns5:RetainedEarningsAccumulatedLosses2023-07-012024-06-30090660071ns10:Director12023-06-30090660071ns10:Director12022-06-30090660071ns10:Director12023-07-012024-06-30090660071ns10:Director12022-07-012023-06-30090660071ns10:Director12024-06-30090660071ns10:Director12023-06-30
REGISTERED NUMBER: 09066007 (England and Wales)















Financial Statements for the Year Ended 30 June 2024

for

London Glass Centre Limited

London Glass Centre Limited (Registered number: 09066007)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Report of the Accountants 2

Balance Sheet 3

Notes to the Financial Statements 5


London Glass Centre Limited

Company Information
for the Year Ended 30 June 2024







DIRECTOR: K Mataj





REGISTERED OFFICE: 47-49 Park Royal Road
London
NW10 7LQ





REGISTERED NUMBER: 09066007 (England and Wales)





ACCOUNTANTS: Ortenz & Co Ltd
354 High Street North
East Ham
London
E12 6PH

London Glass Centre Limited

Report of the Accountants to the Director of
London Glass Centre Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 June 2024 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Ortenz & Co Ltd
354 High Street North
East Ham
London
E12 6PH


9 January 2025

London Glass Centre Limited (Registered number: 09066007)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 40,601 25,215

CURRENT ASSETS
Debtors 5 41,645 56,050
Cash at bank and in hand 6,850 7,188
48,495 63,238
CREDITORS
Amounts falling due within one year 6 25,757 32,512
NET CURRENT ASSETS 22,738 30,726
TOTAL ASSETS LESS CURRENT
LIABILITIES

63,339

55,941

CREDITORS
Amounts falling due after more than
one year

7

62,386

55,138
NET ASSETS 953 803

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 8 952 802
SHAREHOLDERS' FUNDS 953 803

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

London Glass Centre Limited (Registered number: 09066007)

Balance Sheet - continued
30 June 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 director and authorised for issue on 9 January 2025 and were signed by:





K Mataj - Director


London Glass Centre Limited (Registered number: 09066007)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

London Glass Centre 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. ACCOUNTING POLICIES

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

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

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 etc - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 4 ) .

London Glass Centre Limited (Registered number: 09066007)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2023 78,534
Additions 34,992
At 30 June 2024 113,526
DEPRECIATION
At 1 July 2023 53,319
Charge for year 19,606
At 30 June 2024 72,925
NET BOOK VALUE
At 30 June 2024 40,601
At 30 June 2023 25,215

5. DEBTORS
30.6.24 30.6.23
£    £   
Amounts falling due within one year:
Trade debtors - 552
Other debtors 36,645 50,498
36,645 51,050

Amounts falling due after more than one year:
Other debtors 5,000 5,000

Aggregate amounts 41,645 56,050

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Bank loans and overdrafts 1,287 3,265
Trade creditors 3,678 -
Taxation and social security 17,436 23,292
Other creditors 3,356 5,955
25,757 32,512

London Glass Centre Limited (Registered number: 09066007)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.6.24 30.6.23
£    £   
Bank loans 17,168 27,816
Hire purchase contracts 35,218 27,322
Other creditors 10,000 -
62,386 55,138

8. RESERVES
Retained
earnings
£   

At 1 July 2023 802
Profit for the year 13,648
Dividends (13,498 )
At 30 June 2024 952

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2024 and 30 June 2023:

30.6.24 30.6.23
£    £   
K Mataj
Balance outstanding at start of year 41,400 60,005
Amounts repaid (14,460 ) (18,605 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 26,940 41,400