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Company registration number: 12879842
HD Glass Limited
Unaudited filleted financial statements
30 September 2024
HD Glass Limited
Contents
Statement of financial position and notes to the financial statements
HD Glass Limited
Statement of financial position
30 September 2024
2024 2023
£ £
Fixed assets 20,414 27,191
_______ _______
Current assets 25,629 35,129
Creditors: amounts falling due within one year ( 32,226) ( 31,382)
_______ _______
Net current (liabilities)/assets ( 6,597) 3,747
_______ _______
Total assets less current liabilities 13,817 30,938
Creditors: amounts falling due after more than one year ( 8,812) ( 12,614)
Accruals and deferred income ( 1,103) ( 1,050)
_______ _______
Net assets 3,902 17,274
_______ _______
Capital and reserves 3,902 17,274
_______ _______
Notes to the financial statements
HD Glass Limited
Year ended 30 September 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
For the year ending 30 September 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 17 June 2025 , and are signed on behalf of the board by:
Mr Michael Darwin Mr Craig Hunter
Director Director
Company registration number: 12879842
The company is a private company limited by shares, registered in Engtand & Wales. The address of the registered office is Bay 1 Cross House, Sutton Road, St Helens, Merseyside, WA9 3DR.