Company Registration No. 14222833 (England and Wales)
Bcb Glazing Ltd
Unaudited accounts
for the year ended 31 July 2024
Bcb Glazing Ltd
Unaudited accounts
Contents
Bcb Glazing Ltd
Company Information
for the year ended 31 July 2024
Company Number
14222833 (England and Wales)
Registered Office
10 New Street
Ossett
West Yorkshire
WF5 8BH
England
Accountants
Clear Accountancy Services (Yorkshire) Ltd
66 Wakefield Road
Ossett
West Yorkshire
WF5 9JS
Bcb Glazing Ltd
Statement of financial position
as at 31 July 2024
Tangible assets
8,822
11,523
Cash at bank and in hand
1,486
1,893
Creditors: amounts falling due within one year
(31,598)
(16,929)
Net current assets
35,586
43,179
Called up share capital
100
100
Profit and loss account
44,308
54,602
Shareholders' funds
44,408
54,702
For the year ending 31 July 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 April 2026 and were signed on its behalf by
Mr B Brook
Director
Company Registration No. 14222833
Bcb Glazing Ltd
Notes to the Accounts
for the year ended 31 July 2024
Bcb Glazing Ltd is a private company, limited by shares, registered in England and Wales, registration number 14222833. The registered office is 10 New Street, Ossett, West Yorkshire, WF5 8BH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 August 2023
1,283
14,700
15,983
At 31 July 2024
1,283
14,940
16,223
At 1 August 2023
257
4,203
4,460
Charge for the year
257
2,684
2,941
At 31 July 2024
514
6,887
7,401
At 31 July 2024
769
8,053
8,822
At 31 July 2023
1,026
10,497
11,523
Bcb Glazing Ltd
Notes to the Accounts
for the year ended 31 July 2024
Amounts falling due within one year
Trade debtors
7,108
20,178
Other debtors
56,407
34,124
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Creditors: amounts falling due within one year
2024
2023
Taxes and social security
31,493
15,764
Loans from directors
5
1,065
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).