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Company Registration No. 10317543 (England and Wales)
Glassknowhow Limited Unaudited accounts for the year ended 30 April 2023
Glassknowhow Limited Unaudited accounts Contents
Page
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Glassknowhow Limited Company Information for the year ended 30 April 2023
Directors
Hannes Spiss Denise Coakley
Company Number
10317543 (England and Wales)
Registered Office
12 Cromwell Close St Albans Hertfordshire AL4 9YE
Accountants
Beancounters Robins Corner 2 Bowerleaze Bristol BS9 2HJ
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Glassknowhow Limited Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
744 
Current assets
Debtors
60,935 
34,439 
Cash at bank and in hand
117,579 
185,625 
178,514 
220,064 
Creditors: amounts falling due within one year
(136,924)
(170,290)
Net current assets
41,590 
49,774 
Net assets
41,590 
50,518 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
41,490 
50,418 
Shareholders' funds
41,590 
50,518 
For the year ending 30 April 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 4 October 2023 and were signed on its behalf by
Hannes Spiss Director Company Registration No. 10317543
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Glassknowhow Limited Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
Glassknowhow Limited is a private company, limited by shares, registered in England and Wales, registration number 10317543. The registered office is 12 Cromwell Close, St Albans, Hertfordshire, AL4 9YE.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
25% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2022
1,487 
9,891 
11,378 
At 30 April 2023
1,487 
9,891 
11,378 
Depreciation
At 1 May 2022
1,487 
9,147 
10,634 
Charge for the year
- 
744 
744 
At 30 April 2023
1,487 
9,891 
11,378 
Net book value
At 30 April 2023
- 
- 
- 
At 30 April 2022
- 
744 
744 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
58,382 
34,439 
Other debtors
2,553 
- 
60,935 
34,439 
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Glassknowhow Limited Notes to the Accounts for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
40,498 
30,294 
Loans from directors
94,926 
138,496 
Accruals
1,500 
1,500 
136,924 
170,290 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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