Minster Glazing Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 14343664

MINSTER GLAZING LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

30 September 2024

MINSTER GLAZING LIMITED

REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF MINSTER GLAZING LIMITED

YEAR ENDED 30 SEPTEMBER 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Minster Glazing Limited for the year ended 30 September 2024, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.

NEVILLE WESTON Chartered Certified Accountants

3 High Street St Lawrence Ramsgate Kent CT11 0QL

19 June 2025

MINSTER GLAZING LIMITED

STATEMENT OF FINANCIAL POSITION

30 September 2024

			Period from
	Year to		1 Apr 23 to
	30 Sep 24		30 Sep 23
	£	£	£
Fixed assets		4,598	8,654
		--------	--------

Current assets	36,155		25,399
Prepayments and accrued income	–		280
	---------		---------
		36,155	25,679

Creditors: amounts falling due within one year	23,084	21,920
	---------	---------
NET CURRENT ASSETS	13,071	3,759
	---------	---------
TOTAL ASSETS LESS CURRENT LIABILITIES	17,669	12,413

Accruals and deferred income	17,555	7,869
	---------	---------
	114	4,544
	---------	---------

Capital and reserves	114	4,544
	-----	--------

NOTES TO THE FINANCIAL STATEMENTS

1. EMPLOYEE NUMBERS

The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year the director entered into the following advances and credits with the company:

	2024
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr D Teague	( 12,403)	( 2,185)	( 14,588)
Mr L Cull	( 7,912)	7,912	–
	---------	--------	---------
	( 20,315)	5,727	( 14,588)
	---------	--------	---------

	2023
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr D Teague	–	( 12,403)	( 12,403)
Mr L Cull	–	( 7,912)	( 7,912)
	-----	---------	---------
	–	( 20,315)	( 20,315)
	-----	---------	---------

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.

Director's responsibilities:

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

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

These 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 19 June 2025 , and are signed on behalf of the board by:

Mr D Teague
Director

Company registration number: 14343664

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4 Barnett Court, Minster, Ramsgate, England, CT12 4BW.