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Draft
WTA Glazing Ltd
Registered Number:09297327
For the year ended 30 November 2024
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 30 November 2024
WTA Glazing Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Draft
Registered Number :
09297327
As at 30 November 2024
WTA Glazing Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Intangible assets
100,000
100,000
2
Property, plant and equipment
29
39
3
100,029
100,039
Current assets
Trade and other receivables
4,192
-
4
53,317
Cash and cash equivalents
62,429
62,429
57,509
Trade and other payables: amounts falling due within one
year
(19,217)
(15,103)
5
38,292
47,326
Net current assets
Total assets less current liabilities
147,355
138,331
147,355
Net assets
138,331
Capital and reserves
Called up share capital
2
2
Retained earnings
147,353
138,329
147,355
138,331
Shareholders' funds
For the year ended 30 November 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Wayne Thomas Allen Director
These financial statements were approved and authorised for issue by the Board on 28 August 2025 and were signed by:
The notes form part of these financial statements
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4
Draft
For the year ended 30 November 2024
WTA Glazing Ltd
Notes to the Financial Statements
Statutory Information
WTA Glazing Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 09297327.
Registered address:
Carn Brae, Jacobs Gutter Lane
Hounsdown
Southampton
Hants
SO40 8FU
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Intangible fixed assets
Goodwill
Cost or valuation
£
At 01 December 2023
100,000
At 30 November 2024
100,000
Net book value
At 30 November 2024
100,000
At 30 November 2023
100,000
3. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 01 December 2023
532
At 30 November 2024
532
Provision for depreciation and impairment
At 01 December 2023
493
Charge for year
10
At 30 November 2024
503
At 30 November 2024
Net book value
29
At 30 November 2023
39
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5
Draft
For the year ended 30 November 2024
WTA Glazing Ltd
Notes to the Financial Statements Continued
4. Trade and other receivables
2023
2024
£
£
Other debtors
-
4,192
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
8,350
16,582
Taxation and social security
5,361
1,993
Other creditors
1,392
642
15,103
19,217
6. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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