Company Registration No. 10317543 (England and Wales)
Glassknowhow Limited
Unaudited accounts
for the year ended 30 April 2023
Glassknowhow Limited
Unaudited accounts
Contents
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
Glassknowhow Limited
Statement of financial position
as at 30 April 2023
Cash at bank and in hand
117,579
185,625
Creditors: amounts falling due within one year
(136,924)
(170,290)
Net current assets
41,590
49,774
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
Glassknowhow Limited
Notes to the Accounts
for the year ended 30 April 2023
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.
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:
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
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
At 30 April 2022
-
744
744
Amounts falling due within one year
Trade debtors
58,382
34,439
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
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).