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Company Registration No. 03469008 (England and Wales)
ADVANCE GLASS LIMITED Unaudited accounts for the year ended 31 December 2024
ADVANCE GLASS LIMITED Unaudited accounts Contents
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ADVANCE GLASS LIMITED Company Information for the year ended 31 December 2024
Director
Mark John Smith
Company Number
03469008 (England and Wales)
Registered Office
1 THE MOUNT BILLERICAY ESSEX CM11 1HD
Accountants
Confidential Accounting Management Limited 88 Corbets Tey Road Upminster Essex RM14 2BA
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ADVANCE GLASS LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,449 
5,426 
Current assets
Debtors
2,700 
2,715 
Cash at bank and in hand
18,565 
17,241 
21,265 
19,956 
Creditors: amounts falling due within one year
(8,551)
(9,939)
Net current assets
12,714 
10,017 
Net assets
17,163 
15,443 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
17,063 
15,343 
Shareholders' funds
17,163 
15,443 
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 7 May 2025 and were signed on its behalf by
Mark John Smith Director Company Registration No. 03469008
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ADVANCE GLASS LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
ADVANCE GLASS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03469008. The registered office is 1 THE MOUNT, BILLERICAY, ESSEX, CM11 1HD.
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.
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:
Motor vehicles
18% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 January 2024
12,000 
At 31 December 2024
12,000 
Depreciation
At 1 January 2024
6,574 
Charge for the year
977 
At 31 December 2024
7,551 
Net book value
At 31 December 2024
4,449 
At 31 December 2023
5,426 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,700 
2,715 
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ADVANCE GLASS LIMITED Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
2,800 
4,400 
Trade creditors
1,065 
600 
Taxes and social security
1,805 
2,325 
Other creditors
- 
2,614 
Loans from directors
2,881 
- 
8,551 
9,939 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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