Company Registration No. 07158851 (England and Wales)
Bingley Window and Glass Company Limited
Unaudited accounts
for the year ended 11 May 2020
Bingley Window and Glass Company Limited
Unaudited accounts
Contents
Bingley Window and Glass Company Limited
Company Information
for the year ended 11 May 2020
Director
Stephen Paul Edwards
Company Number
07158851 (England and Wales)
Registered Office
UNIT 3E AIREWORTH MILLS
AIREWORTH ROAD
KEIGHLEY
WEST YORKSHIRE
BD21 4DH
ENGLAND
Accountants
Pearson & Associates
Suite E, Canal Wharf
Eshton Road
Gargrave, Skipton
North Yorkshire
BD23 3SE
Bingley Window and Glass Company Limited
Statement of financial position
as at
11 May 2020
Tangible assets
7,070
8,911
Inventories
14,066
31,672
Cash at bank and in hand
3,629
2,995
Creditors: amounts falling due within one year
(53,032)
(50,974)
Net current assets/(liabilities)
580
(3,387)
Called up share capital
1
1
Profit and loss account
7,649
5,523
Shareholders' funds
7,650
5,524
For the year ending 11 May 2020 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 12 April 2021 and were signed on its behalf by
Stephen Paul Edwards
Director
Company Registration No. 07158851
Bingley Window and Glass Company Limited
Notes to the Accounts
for the year ended 11 May 2020
Bingley Window and Glass Company Limited is a private company, limited by shares, registered in England and Wales, registration number 07158851. The registered office is UNIT 3E AIREWORTH MILLS, AIREWORTH ROAD, KEIGHLEY, WEST YORKSHIRE, BD21 4DH, 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
25% on reducing balance
Motor vehicles
25% on reducing balance
Fixtures & fittings
25% on reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 12 May 2019
18,955
3,550
937
23,442
At 11 May 2020
18,955
3,550
937
23,442
At 12 May 2019
11,675
1,919
937
14,531
Charge for the year
1,517
324
-
1,841
At 11 May 2020
13,192
2,243
937
16,372
At 11 May 2020
5,763
1,307
-
7,070
At 11 May 2019
7,280
1,631
-
8,911
Bingley Window and Glass Company Limited
Notes to the Accounts
for the year ended 11 May 2020
Accrued income and prepayments
2,746
2,746
Other debtors
33,171
10,174
Total debtors less than one year
35,917
12,920
Total debtors
35,917
12,920
6
Creditors: amounts falling due within one year
2020
2019
Trade creditors
10,619
21,568
Taxes and social security
18,888
8,067
Other creditors
9,259
4,058
Loans from directors
14,266
17,281
7
Average number of employees
During the year the average number of employees was 9 (2019: 8).