18 false false false false false false false false false true false false false false false false No description of principal activity 2020-12-01 Sage Accounts Production Advanced 2021 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 05635318 2020-12-01 2021-11-30 05635318 2021-11-30 05635318 2019-12-01 2020-11-30 05635318 2020-11-30 05635318 bus:Director2 2020-12-01 2021-11-30 05635318 core:WithinOneYear 2021-11-30 05635318 core:WithinOneYear 2020-11-30 05635318 core:RestatedAmount 2020-11-30 05635318 bus:Micro-entities 2020-12-01 2021-11-30 05635318 bus:AuditExemptWithAccountantsReport 2020-12-01 2021-11-30 05635318 bus:FullAccounts 2020-12-01 2021-11-30 05635318 bus:SmallCompaniesRegimeForAccounts 2020-12-01 2021-11-30 05635318 bus:PrivateLimitedCompanyLtd 2020-12-01 2021-11-30
COMPANY REGISTRATION NUMBER: 05635318
Glassfish Limited
Filleted Unaudited Financial Statements
30 November 2021
Glassfish Limited
Statement of Financial Position
30 November 2021
2021
2020
£
£
£
Fixed assets
56,929
57,835
--------
--------
Current assets
44,608
37,699
Prepayments and accrued income
15,808
15,808
--------
--------
60,416
53,507
Creditors: amounts falling due within one year
691,639
476,090
---------
---------
Net current liabilities
631,223
422,583
---------
---------
Total assets less current liabilities
( 574,294)
( 364,748)
---------
---------
Capital and reserves
( 574,294)
( 364,748)
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 18 (2020: 18 ).
For the year ending 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges his 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 23 August 2022 , and are signed on behalf of the board by:
Yutaro Ono
Director
Company registration number: 05635318
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sovereign House, Graham Road, Harrow, Middlesex, HA3 5RF.