Company registration number 04460203 (England and Wales)
SOVEREIGN GLASS & GLAZING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
SOVEREIGN GLASS & GLAZING LIMITED
BALANCE SHEET
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2024
2023
£
£
£
£
Fixed assets
9,023
3,923
Current assets
99,326
75,509
Prepayments and accrued income
1,985
1,923
Creditors: amounts falling due within one year
(97,912)
(97,390)
Net current assets/(liabilities)
3,399
(19,958)
Total assets less current liabilities
12,422
(16,035)
Creditors: amounts falling due after more than one year
(8,334)
(18,333)
Net assets/(liabilities)
4,088
(34,368)
Capital and reserves
4,088
(34,368)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Included in debtors is an amount owed from the director of £25,906 (2023: £17,690). Advances in year were £63,713 and repayments were £55,497.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
Sovereign Glass & Glazing Limited is a private company limited by shares incorporated in England and Wales. The registered office is Bay Lodge, 36 Harefield Road, Uxbridge, Middlesex, UB8 1PH.
For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
SOVEREIGN GLASS & GLAZING LIMITED
BALANCE SHEET (CONTINUED)
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The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 10 April 2025
Mr D Roper
Director
Company registration number 04460203 (England and Wales)