GLASS DESIGN SOLUTIONS LTD

Company Registration Number:
07611569 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

GLASS DESIGN SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

GLASS DESIGN SOLUTIONS LTD

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 353,522 290,264
Total fixed assets: 353,522 290,264
Current assets
Stocks: 31,212 45,583
Debtors:   155,132 144,987
Cash at bank and in hand: 55,253 91,808
Total current assets: 241,597 282,378
Creditors: amounts falling due within one year:   (163,956) (279,513)
Net current assets (liabilities): 77,641 2,865
Total assets less current liabilities: 431,163 293,129
Creditors: amounts falling due after more than one year:   (130,069) (137,405)
Total net assets (liabilities): 301,094 155,724
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 300,994 155,624
Shareholders funds: 301,094 155,724

The notes form part of these financial statements

GLASS DESIGN SOLUTIONS LTD

Balance sheet statements

For the year ending 31 March 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 September 2023
and signed on behalf of the board by:

Name: Mr C Smith
Status: Director

The notes form part of these financial statements

GLASS DESIGN SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GLASS DESIGN SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 16 16

GLASS DESIGN SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 495,141
Additions 103,158
Disposals (13,200)
At 31 March 2023 585,099
Depreciation
At 01 April 2022 204,877
Charge for year 30,277
On disposals (3,577)
At 31 March 2023 231,577
Net book value
At 31 March 2023 353,522
At 31 March 2022 290,264