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Company Registration No. 11262229 (England and Wales)
GLASSXPERT & DESIGN UK COMPANY LIMITED Unaudited accounts for the year ended 31 March 2023
GLASSXPERT & DESIGN UK COMPANY LIMITED Unaudited accounts Contents
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GLASSXPERT & DESIGN UK COMPANY LIMITED Company Information for the year ended 31 March 2023
Directors
Sze Yui Winner Lee Tat Ming Yiu
Company Number
11262229 (England and Wales)
Registered Office
69 Southwell Drive Trumpington Cambridge CB2 9DQ
Accountants
Acctax Direct LLP Boundary House Cricket Field Road Uxbridge Middlesex UB8 1QG
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GLASSXPERT & DESIGN UK COMPANY LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
532 
1,840 
Current assets
Cash at bank and in hand
49 
145 
Creditors: amounts falling due within one year
(900)
(720)
Net current liabilities
(851)
(575)
Net (liabilities)/assets
(319)
1,265 
Capital and reserves
Called up share capital
144,300 
144,300 
Profit and loss account
(144,619)
(143,035)
Shareholders' funds
(319)
1,265 
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 31 October 2023 and were signed on its behalf by
Sze Yui Winner Lee Director Company Registration No. 11262229
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GLASSXPERT & DESIGN UK COMPANY LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
GLASSXPERT & DESIGN UK COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11262229. The registered office is 69 Southwell Drive, Trumpington, Cambridge, CB2 9DQ.
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:
Land & buildings
over the lease term
Plant & machinery
over 5 years
Fixtures & fittings
over 5 years
Computer equipment
over 5 years
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2022
6,776 
At 31 March 2023
6,776 
Depreciation
At 1 April 2022
4,936 
Charge for the year
1,308 
At 31 March 2023
6,244 
Net book value
At 31 March 2023
532 
At 31 March 2022
1,840 
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GLASSXPERT & DESIGN UK COMPANY LIMITED Notes to the Accounts for the year ended 31 March 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
720 
220 
Accruals
180 
500 
900 
720 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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