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Registered number
08591367
BB Glass & Glazing Ltd
Unaudited Accounts
for the year ended
31 July 2024

BB Glass & Glazing Ltd
Accountant's Report

Report to the directors on the preparation of the unaudited statutory accounts of BB Glass & Glazing Ltd for the year ended 31 July 2024.

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of BB Glass & Glazing Ltd for the year ended 31 July 2024 from the company's accounting records and from information and explanations you have given me. As a practising member of the AAT, I am subject to its ethical and other professional requirements which are detailed at www.aat.org.



................................

5Arches Accounting Ltd
Accountants

38 New Road,
Bolter End,
High Wycombe,
Bucks,
HP14 3NA

30 April 2025


BB Glass & Glazing Ltd
Balance Sheet
as at 31 July 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 3 1,711 2,281
1,711 2,281
Current assets
Stocks 4,000 4,000
Debtors 15,461 5,645
Cash at bank and in hand 28,945 45,493
48,406 55,138
Creditors: amounts falling due within one year (5,717) (7,464)
Net current assets / (liabilities) 42,689 47,674
Total assets less current liabilities 44,400 49,955
Creditors: amounts falling due after more than one year (1,447) (1,447)
Provisions for liabilities (0) (0)
Accruals and deferred income (0) (1,000)
Total net assets (liabilities) 42,953 47,508
Capital and reserves
Called up share capital 4 2 2
Profit and loss account 42,951 47,506
Shareholders' funds 42,953 47,508

BB Glass & Glazing Ltd
Balance Sheet
as at 31 July 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 July 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr R Burrage

Director


Approved by the board on 30 April 2024

Company Number: 08591367 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

7 Cumbrian Way
High Wycombe
Buckinghamshire
HP13 5RY

BB Glass & Glazing Ltd
Notes to the Accounts
for the year ended 31 July 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Computer equipment 33% Reducing Balance
Vehicles 25% Reducing Balance
2. Employees
2024 2023
Average number of employees during the period 2 2

3. Tangible fixed assets
Computer equipment Vehicles Total
Cost or valuation £ £ £
At 1 August 2023 479 9,115 9,594
At 31 July 2024 479 9,115 9,594
Depreciation
At 1 August 2023 478 6,835 7,313
Charge for the period 0 570 570
At 31 July 2024 478 7,405 7,883
Net book value
At 31 July 2024 1 1,710 1,711
At 31 July 2023 1 2,280 2,281

4. Share capital
2024 2023
£ £
Allotted, called up and fully paid:
2 (2023: 2) Ordinary shares of £1.00 each 2 2
2 2