Roundle Glass & Glazing Limited 04247486 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Istallation of window fiixtures and glazing. Digita Accounts Production Advanced 6.30.9574.0 true 04247486 2023-10-01 2024-09-30 04247486 2024-09-30 04247486 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 04247486 bus:Micro-entities 2023-10-01 2024-09-30 04247486 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 04247486 bus:FilletedAccounts 2023-10-01 2024-09-30 04247486 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 04247486 bus:RegisteredOffice 2023-10-01 2024-09-30 04247486 bus:Director1 2023-10-01 2024-09-30 04247486 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 04247486 bus:Agent1 2023-10-01 2024-09-30 04247486 countries:AllCountries 2023-10-01 2024-09-30 04247486 2022-10-01 2023-09-30 04247486 2023-09-30 04247486 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 04247486

Roundle Glass & Glazing Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Roundle Glass & Glazing Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Roundle Glass & Glazing Limited

Company Information

Director

Mr Anthony John Haslam

Registered office

6 Roundle Road
Bognor Regis
West Sussex
PO22 8NL

Accountants

Matthews Hanton Limited
Chartered Certified Accountants93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

 

Roundle Glass & Glazing Limited

(Registration number: 04247486)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

44,243

39,177

Current assets

37,446

26,882

Prepayments and accrued income

1,084

769

Creditors: Amounts falling due within one year

(120,902)

(101,193)

Net current liabilities

(82,372)

(73,542)

Total assets less current liabilities

(38,129)

(34,365)

Accruals and deferred income

(618)

(618)

 

(38,747)

(34,983)

Capital and reserves

(38,747)

(34,983)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
6 Roundle Road
Bognor Regis
West Sussex
PO22 8NL
England

These financial statements were authorised for issue by the director on 6 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Roundle Glass & Glazing Limited

(Registration number: 04247486)
Balance Sheet as at 30 September 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 6 June 2025
 

.........................................
Mr Anthony John Haslam
Director