Registered number
03058156
P.B. Glass & Glazing Limited
Unaudited Filleted Accounts
31 August 2024
P.B. Glass & Glazing Limited
Registered number: 03058156
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 3,601 5,462
Current assets 112,113 145,480
Prepayments and accrued income 5,346 5,229
117,459 150,709
Creditors: amounts falling due within one year (34,133) (37,573)
Net current assets 83,326 113,136
Total assets less current liabilities 86,927 118,598
Creditors: amounts falling due after more than one year (22,941) (27,044)
Accruals and deferred income (1,187) (9,123)
Net assets 62,799 82,431
Capital and reserves 62,799 82,431
Number Number
Average number of employees 3 3
During the year the company provided loans and advances of £Nil (2023 - £153) in aggregate to the director. During the year amounts of £Nil (2023 - £385) in aggregate were repaid to the company. The loans and advances were unsecured, interest free and repayable on demand. The maximum outstanding in the year was £Nil (2023 - £318). The total due to the company at the balance sheet date was £Nil (2023 - £Nil).
Total financial commitments, which are not included in the balance sheet, amount to £60,000 (2023 - £100,000).
The company is a private company limited by shares and incorporated in England. Its registered office is Units 3-4 Wedgewood Gate Industrial Estate, Wedgewood Way, Stevenage, Hertfordshire, SG1 4SU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Paul Moran
Director
Approved by the board on 4 March 2025
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