Company Registration No. 10326510 (England and Wales)
E P Glazing Limited
Unaudited accounts
for the year ended 31 August 2024
E P Glazing Limited
Unaudited accounts
Contents
E P Glazing Limited
Company Information
for the year ended 31 August 2024
Company Number
10326510 (England and Wales)
Registered Office
Unit 7
The Rural Workshops
Helston
Cornwall
TR13 9NW
E P Glazing Limited
Statement of financial position
as at 31 August 2024
Tangible assets
40,964
32,371
Cash at bank and in hand
90,327
48,858
Creditors: amounts falling due within one year
(76,738)
(67,098)
Net current assets
69,951
21,171
Total assets less current liabilities
110,915
53,542
Creditors: amounts falling due after more than one year
(2,250)
(5,250)
Called up share capital
50
50
Profit and loss account
108,615
48,242
Shareholders' funds
108,665
48,292
For the year ending 31 August 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 15 May 2025 and were signed on its behalf by
Paul Keith Smith
Director
Company Registration No. 10326510
E P Glazing Limited
Notes to the Accounts
for the year ended 31 August 2024
E P Glazing Limited is a private company, limited by shares, registered in England and Wales, registration number 10326510. The registered office is Unit 7, The Rural Workshops, Helston, Cornwall, TR13 9NW.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% on written down value
Motor vehicles
25% on written down value
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2023
12,279
50,687
1,426
64,392
Additions
2,793
15,000
4,453
22,246
At 31 August 2024
15,072
65,687
5,879
86,638
At 1 September 2023
6,257
25,408
356
32,021
Charge for the year
2,203
10,069
1,381
13,653
At 31 August 2024
8,460
35,477
1,737
45,674
At 31 August 2024
6,612
30,210
4,142
40,964
At 31 August 2023
6,022
25,279
1,070
32,371
E P Glazing Limited
Notes to the Accounts
for the year ended 31 August 2024
Amounts falling due within one year
Trade debtors
8,835
14,736
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
3,000
3,000
Trade creditors
35,942
49,818
Taxes and social security
35,600
13,430
Loans from directors
1,346
-
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).