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COMPANY REGISTRATION NUMBER: 04445652
Classy Glass Home Improvement Centre Limited
Filleted Unaudited Financial Statements
30 June 2024
Classy Glass Home Improvement Centre Limited
Statement of Financial Position
30 June 2024
2024
2023
£
£
£
£
Fixed assets
24,937
33,563
--------
--------
Current assets
8,822
10,166
Prepayments and accrued income
450
849
-------
--------
9,272
11,015
Creditors: amounts falling due within one year
25,662
30,571
--------
--------
Net current liabilities
( 16,390)
( 19,556)
--------
--------
Total assets less current liabilities
8,547
14,007
Provisions for liabilities
4,738
6,377
Accruals and deferred income
2,388
5,238
-------
--------
1,421
2,392
-------
--------
Capital and reserves
1,421
2,392
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 2 ).
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 March 2025 , and are signed on behalf of the board by:
P Middleton
Director
Company registration number: 04445652
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 2, Old Brewery Road, Wiveliscombe, Taunton, Somerset, TA4 2PW.