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Company registration number: 09274183
Market Harborough Glazing Supplies Ltd
Unaudited filleted financial statements
31 October 2024
Market Harborough Glazing Supplies Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Market Harborough Glazing Supplies Ltd
Directors and other information
Director Mr Kevin Ostler
Company number 09274183
Registered office 43a St Marys Road
Market Harborough
LE16 7DS
Business address 9 Arden Way
Market Harborough
LE16 7DB
Accountants Ellipse Accountants & Business Advisers
43a St Marys Road
Market Harborough
LE16 7DS
Market Harborough Glazing Supplies Ltd
Statement of financial position
31 October 2024
2024 2023
£ £
Fixed assets 47,057 34,985
_______ _______
Current assets 25,788 21,472
Creditors: amounts falling due within one year ( 3,706) ( 6,191)
_______ _______
Net current assets 22,082 15,281
_______ _______
Total assets less current liabilities 69,139 50,266
Creditors: amounts falling due after more than one year ( 50,336) ( 41,369)
_______ _______
Net assets 18,803 8,897
_______ _______
Capital and reserves 18,803 8,897
_______ _______
Notes to the financial statements
Market Harborough Glazing Supplies Ltd
Year ended 31 October 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: Nil).
2. Directors advances, credits and guarantees
For the year ending 31 October 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 director acknowledges his 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 20 November 2024 , and are signed on behalf of the board by:
Mr Kevin Ostler
Director
Company registration number: 09274183
The company is a private company limited by shares, registered in England & Wales.