Glass & Glazing Services (Hull) Limited 07455771 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Glazing Digita Accounts Production Advanced 6.30.9574.0 true 07455771 2022-04-01 2023-03-31 07455771 2023-03-31 07455771 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 07455771 bus:Micro-entities 2022-04-01 2023-03-31 07455771 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 07455771 bus:FullAccounts 2022-04-01 2023-03-31 07455771 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 07455771 bus:RegisteredOffice 2022-04-01 2023-03-31 07455771 bus:Director2 2022-04-01 2023-03-31 07455771 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 07455771 bus:Agent1 2022-04-01 2023-03-31 07455771 countries:EnglandWales 2022-04-01 2023-03-31 07455771 2021-04-01 2022-03-31 07455771 2022-03-31 07455771 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 07455771

Glass & Glazing Services (Hull) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Glass & Glazing Services (Hull) Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Glass & Glazing Services (Hull) Limited

Company Information

Director

Mr M Clark

Registered office

137 Mill Rise
Skidby
Hull
East Yorkshire
HU16 5UA

Accountants

Botterill & Co
Chartered Certified Accountants
First Floor Offices
40 Norwood
Beverley
East Yorkshire
HU17 9EY

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Glass & Glazing Services (Hull) Limited
for the Year Ended 31 March 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Glass & Glazing Services (Hull) Limited for the year ended 31 March 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Glass & Glazing Services (Hull) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Glass & Glazing Services (Hull) Limited and state those matters that we have agreed to state to the Board of Directors of Glass & Glazing Services (Hull) Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Glass & Glazing Services (Hull) Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Glass & Glazing Services (Hull) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Glass & Glazing Services (Hull) Limited. You consider that Glass & Glazing Services (Hull) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Glass & Glazing Services (Hull) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Botterill & Co
Chartered Certified Accountants
First Floor Offices
40 Norwood
Beverley
East Yorkshire
HU17 9EY

3 October 2023

 

Glass & Glazing Services (Hull) Limited

(Registration number: 07455771)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

5,001

9,311

Current assets

122,032

162,657

Creditors: Amounts falling due within one year

(30,822)

(59,259)

Net current assets

91,210

103,398

Total assets less current liabilities

96,211

112,709

Accruals and deferred income

(700)

(650)

 

95,511

112,059

Capital and reserves

95,511

112,059

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
137 Mill Rise
Skidby
Hull
East Yorkshire
HU16 5UA

These financial statements were authorised for issue by the director on 3 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2022 - 3).

For the financial year ending 31 March 2023 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Glass & Glazing Services (Hull) Limited

(Registration number: 07455771)
Balance Sheet as at 31 March 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 3 October 2023
 

.........................................
Mr M Clark
Director