| Registered Number:09297327 |
For the year ended 30 November 2024
England and Wales
Unaudited Financial Statements
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
WTA Glazing Ltd
Statement of Financial Position
2023
2024
100,000
100,000
2
| Property, plant and equipment |
29
39
3
100,029
100,039
| 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
2
2
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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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. |
Carn Brae, Jacobs Gutter Lane
Hounsdown
Southampton
Hants
SO40 8FU
| The presentation currency is £ sterling. |
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
100,000
100,000
100,000
100,000
| 3. Property, plant and equipment |
532
532
| Provision for depreciation and impairment |
493
Charge for year
10
503
29
39
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For the year ended 30 November 2024
WTA Glazing Ltd
Notes to the Financial Statements Continued
| 4. Trade and other receivables |
2023
2024
-
4,192
| 5. Trade and other payables: amounts falling due within one year |
2023
2024
8,350
16,582
| Taxation and social security |
5,361
1,993
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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