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J Group Glazing Ltd

Registered Number
07704964
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

J Group Glazing Ltd
Company Information
for the year from 1 August 2023 to 31 July 2024

Directors

Jacqueline Jones
Murray Jones
Todd Jones

Registered Address

2 Upperton Gardens
Eastbourne
BN21 2AH

Registered Number

07704964 (England and Wales)
J Group Glazing Ltd
Statement of Financial Position
31 July 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3232,988185,121
232,988185,121
Current assets
Debtors4803,695865,563
Cash at bank and on hand1,127,680968,377
1,931,3751,833,940
Creditors amounts falling due within one year5(233,578)(98,663)
Net current assets (liabilities)1,697,7971,735,277
Total assets less current liabilities1,930,7851,920,398
Provisions for liabilities(44,268)(35,173)
Net assets1,886,5171,885,225
Capital and reserves
Called up share capital120120
Profit and loss account1,886,3971,885,105
Shareholders' funds1,886,5171,885,225
The financial statements were approved and authorised for issue by the Board of Directors on 29 July 2025, and are signed on its behalf by:
Jacqueline Jones
Director
Registered Company No. 07704964
J Group Glazing Ltd
Notes to the Financial Statements
for the year ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery25
Fixtures and fittings25
Vehicles25
Office Equipment25
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
2.Average number of employees

20242023
Average number of employees during the year76
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 August 23395,791
Additions125,492
Disposals(72,098)
At 31 July 24449,185
Depreciation and impairment
At 01 August 23210,670
Charge for year53,927
On disposals(48,400)
At 31 July 24216,197
Net book value
At 31 July 24232,988
At 31 July 23185,121
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables612,452441,590
Other debtors189,160423,973
Prepayments and accrued income2,083-
Total803,695865,563
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables136,79173,908
Taxation and social security84,0768,108
Other creditors8,81210,048
Accrued liabilities and deferred income3,8996,599
Total233,57898,663
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.