Company registration number 11399516 (England and Wales)
COACH GLASS HOLDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
COACH GLASS HOLDINGS LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
604
604
Current assets
101,724
108,555
Creditors: amounts falling due within one year
(47,511)
(54,342)
Net current assets
54,213
54,213
Total assets less current liabilities
54,817
54,817
Net assets
54,817
54,817
Capital and reserves
54,817
54,817
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At the year end two of the directors had an overdrawn directors account of £6,800. This balance had interest charged on it at the applicable rate and was repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
Coach Glass Holdings Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit C3, Llanelli Gate, Dafen, Llanelli, SA14 8LQ.
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
COACH GLASS HOLDINGS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024
31 December 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 25 September 2025 and are signed on its behalf by:
Mr G L Poole
Director
Company registration number 11399516 (England and Wales)