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Company Registration No. 05913198 (England and Wales)
First Glass Windows Limited Unaudited accounts for the year ended 31 December 2024
First Glass Windows Limited Unaudited accounts Contents
Page
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First Glass Windows Limited Company Information for the year ended 31 December 2024
Director
N L Varsani
Secretary
Ramaben Varsani
Company Number
05913198 (England and Wales)
Registered Office
Unit 4 90 Queensbury Road Wembley Middlesex HA0 1QG
Accountants
RMR Partnership LLP 3rd Floor, Vyman House 104 College Road Harrow Middlesex HA1 1BQ
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First Glass Windows Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,603 
7,988 
Current assets
Debtors
46,035 
69,617 
Cash at bank and in hand
91,390 
101,103 
137,425 
170,720 
Creditors: amounts falling due within one year
(30,223)
(45,442)
Net current assets
107,202 
125,278 
Total assets less current liabilities
114,805 
133,266 
Creditors: amounts falling due after more than one year
(3,827)
(13,550)
Net assets
110,978 
119,716 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
110,975 
119,713 
Shareholders' funds
110,978 
119,716 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 February 2025 and were signed on its behalf by
N L Varsani Director Company Registration No. 05913198
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First Glass Windows Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
First Glass Windows Limited is a private company, limited by shares, registered in England and Wales, registration number 05913198. The registered office is Unit 4 90 Queensbury Road, Wembley, Middlesex, HA0 1QG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% as per reducing balance method
Fixtures & fittings
20% as per reducing balance method
Computer equipment
20% as per reducing balance method
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
389 
181 
20,016 
20,586 
Additions
- 
- 
1,373 
1,373 
At 31 December 2024
389 
181 
21,389 
21,959 
Depreciation
At 1 January 2024
267 
122 
12,209 
12,598 
Charge for the year
26 
12 
1,720 
1,758 
At 31 December 2024
293 
134 
13,929 
14,356 
Net book value
At 31 December 2024
96 
47 
7,460 
7,603 
At 31 December 2023
122 
59 
7,807 
7,988 
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First Glass Windows Limited Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
44,464 
67,653 
Accrued income and prepayments
1,146 
895 
Other debtors
425 
1,069 
46,035 
69,617 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,340 
10,616 
VAT
459 
2,712 
Trade creditors
3,160 
9,162 
Taxes and social security
10,666 
18,192 
Other creditors
274 
2,689 
Loans from directors
1,354 
261 
Accruals
3,970 
1,810 
30,223 
45,442 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
3,827 
13,550 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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