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PRO-GLASS INSTALLATIONS LIMITED

Registered Number
07444639
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

PRO-GLASS INSTALLATIONS LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

BOND, Jasmine Louisa Lydia
BOND, Lee

Registered Address

1 Gemini Court
42a Throwley Way,
Sutton
SM1 4AF

Registered Number

07444639 (England and Wales)
PRO-GLASS INSTALLATIONS LIMITED
Statement of Financial Position
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3284379
284379
Current assets
Debtors493,42191,316
Cash at bank and on hand3,546863
96,96792,179
Creditors amounts falling due within one year5(154,554)(123,398)
Net current assets (liabilities)(57,587)(31,219)
Total assets less current liabilities(57,303)(30,840)
Creditors amounts falling due after one year6(29,167)(34,259)
Net assets(86,470)(65,099)
Capital and reserves
Called up share capital100100
Profit and loss account(86,570)(65,199)
Shareholders' funds(86,470)(65,099)
The financial statements were approved and authorised for issue by the Board of Directors on 25 March 2025, and are signed on its behalf by:
BOND, Jasmine Louisa Lydia
Director
BOND, Lee
Director

Registered Company No. 07444639
PRO-GLASS INSTALLATIONS LIMITED
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Going concern
The directors are aware of their responsibilities whilst trading insolvent.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery25
Office Equipment25
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 01 April 236081,3171,925
At 31 March 246081,3171,925
Depreciation and impairment
At 01 April 235749721,546
Charge for year98695
At 31 March 245831,0581,641
Net book value
At 31 March 2425259284
At 31 March 2334345379
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables21,87324,384
Other debtors71,54866,932
Total93,42191,316
5.Creditors: amounts due within one year

2024

2023

££
Bank borrowings and overdrafts30,53226,584
Taxation and social security102,88378,383
Other creditors10,77910,779
Accrued liabilities and deferred income10,3607,652
Total154,554123,398
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts29,16734,259
Total29,16734,259
7.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
BOND, Lee49,6693,27343052,512
49,6693,27343052,512