Awesome Architectural Glazing Solutions Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 06739867

Awesome Architectural Glazing Solutions Limited

Filleted Unaudited Financial Statements

30 November 2024

Awesome Architectural Glazing Solutions Limited

Statement of Financial Position

30 November 2024

	2024		2023
	£	£	£
Current assets		138,146	178,799

Creditors: amounts falling due within one year	96,668	103,640
	---------	---------
Net current assets	41,478	75,159
	--------	--------
Total assets less current liabilities	41,478	75,159

Accruals and deferred income	24,200	20,200
	--------	--------
	17,278	54,959
	--------	--------

Capital and reserves	17,278	54,959
	--------	--------

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. Directors' advances, credits and guarantees

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

	2024
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr A G Baker	50,133	29,205	( 41,570)	37,768
Mr J B Bedwell	49,330	29,190	( 46,570)	31,950
	--------	--------	--------	--------
	99,463	58,395	( 88,140)	69,718
	--------	--------	--------	--------

	2023
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr A G Baker	73,084	32,706	( 55,657)	50,133
Mr J B Bedwell	72,456	31,956	( 55,082)	49,330
	---------	--------	---------	--------
	145,540	64,662	( 110,739)	99,463
	---------	--------	---------	--------

For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 August 2025 , and are signed on behalf of the board by:

Mr A G Baker

Director

Company registration number: 06739867

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 32 Claylands Road, Bishops Waltham, Hampshire, SO32 1BH.