4 3 Herts Glass Windows and Doors Ltd 13100715 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Glazing, Installation of Doors & Windows Digita Accounts Production Advanced 6.30.9574.0 true 13100715 2024-01-01 2024-12-31 13100715 2024-12-31 13100715 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 13100715 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 13100715 bus:Micro-entities 2024-01-01 2024-12-31 13100715 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 13100715 bus:FilletedAccounts 2024-01-01 2024-12-31 13100715 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 13100715 bus:RegisteredOffice 2024-01-01 2024-12-31 13100715 bus:Director1 2024-01-01 2024-12-31 13100715 bus:Director2 2024-01-01 2024-12-31 13100715 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13100715 bus:Agent1 2024-01-01 2024-12-31 13100715 countries:England 2024-01-01 2024-12-31 13100715 2023-01-01 2023-12-31 13100715 2023-12-31 13100715 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 13100715 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 xbrli:pure iso4217:GBP

Registration number: 13100715

Herts Glass Windows and Doors Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Herts Glass Windows and Doors Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Herts Glass Windows and Doors Ltd

Company Information

Directors

Mr Neil Matthew Horwood

Mr Shane Sobey

Registered office

Unit S1 Ashley House
Vale Industrial Estate
Tolpits Lane
Watford
Hertfordshire
WD18 9QP

Accountants

Smith-Milne & Co. Limited
Chartered Certified Accountants23 Church Street
Rickmansworth
Hertfordshire
WD3 1DE

 

Herts Glass Windows and Doors Ltd

(Registration number: 13100715)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

27,206

31,696

Current assets

96,593

51,803

Creditors: Amounts falling due within one year

(60,407)

(51,739)

Net current assets

36,186

64

Total assets less current liabilities

63,392

31,760

Creditors: Amounts falling due after more than one year

(12,470)

(15,210)

Accruals and deferred income

(1,943)

(5,087)

 

48,979

11,463

Capital and reserves

48,979

11,463

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit S1 Ashley House
Vale Industrial Estate
Tolpits Lane
Watford
Hertfordshire
WD18 9QP
England

These financial statements were authorised for issue by the Board on 2 April 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 3).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Herts Glass Windows and Doors Ltd

(Registration number: 13100715)
Balance Sheet as at 31 December 2024

Approved and authorised by the Board on 2 April 2025 and signed on its behalf by:
 

.........................................
Mr Neil Matthew Horwood
Director