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Company registration number: 07742623
Contemporary Glass Structures Limited
Unaudited filleted financial statements
31 July 2024
Contemporary Glass Structures Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Contemporary Glass Structures Limited
Directors and other information
Directors Mr A Howells
Mrs T Howells
Company number 07742623
Registered office Staffordshire House
Beechdale Road
Nottingham
NG8 3FH
Business address 69 Knowles Hill
Rollerston-On-Dove
Staffordshire
DE13 9DZ
Accountants Fletcher & Co
Staffordshire House
Beechdale Road
Nottingham
NG8 3FH
Contemporary Glass Structures Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Contemporary Glass Structures Limited
Year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Contemporary Glass Structures Limited for the year ended 31 July 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Contemporary Glass Structures Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Contemporary Glass Structures Limited and state those matters that we have agreed to state to the board of directors of Contemporary Glass Structures Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Contemporary Glass Structures Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Contemporary Glass Structures Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Contemporary Glass Structures Limited. You consider that Contemporary Glass Structures Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Contemporary Glass Structures Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Fletcher & Co
FCCA
Staffordshire House
Beechdale Road
Nottingham
NG8 3FH
27 April 2025
Contemporary Glass Structures Limited
Statement of financial position
31 July 2024
2024 2023
£ £
Fixed assets 167,368 168,309
_______ _______
Current assets 62,410 101,849
Creditors: amounts falling due within one year ( 127,705) ( 189,006)
_______ _______
Net current liabilities ( 65,295) ( 87,157)
_______ _______
Total assets less current liabilities 102,073 81,152
Creditors: amounts falling due after more than one year ( 61,563) ( 71,654)
Accruals and deferred income ( 550) ( 550)
_______ _______
Net assets 39,960 8,948
_______ _______
Capital and reserves 39,960 8,948
_______ _______
Contemporary Glass Structures Limited
Year ended 31 July 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: 3 ).
2. Directors advances, credits and guarantees
There have been no advances to directors during the period.
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 April 2025 , and are signed on behalf of the board by:
Mrs T Howells
Director
Company registration number: 07742623
The company is a private company limited by shares, registered in UK.