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Company Registration No. 13178688 (England and Wales)
GLASS ARCH STUDIO LTD Unaudited accounts for the year ended 28 February 2023
GLASS ARCH STUDIO LTD Unaudited accounts Contents
Page
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GLASS ARCH STUDIO LTD Company Information for the year ended 28 February 2023
Director
Miss Charlotte Godfrey
Company Number
13178688 (England and Wales)
Registered Office
2 PARROCK ROAD GRAVESEND DA12 1PZ ENGLAND
Accountants
MCC Partners Springhead Enterprise Park Fleet House, Springhead Road Ebbsfleet Kent DA11 8HJ
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GLASS ARCH STUDIO LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
26,979 
13,799 
Current assets
Debtors
28,503 
8,101 
Cash at bank and in hand
46,833 
47,491 
75,336 
55,592 
Creditors: amounts falling due within one year
(17,422)
(28,687)
Net current assets
57,914 
26,905 
Net assets
84,893 
40,704 
Capital and reserves
Profit and loss account
84,893 
40,704 
Shareholders' funds
84,893 
40,704 
For the year ending 28 February 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 director acknowledges his 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 and authorised for issue on 16 October 2023 and were signed on its behalf by
Miss Charlotte Godfrey Director Company Registration No. 13178688
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GLASS ARCH STUDIO LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
GLASS ARCH STUDIO LTD is a private company, limited by shares, registered in England and Wales, registration number 13178688. The registered office is 2 PARROCK ROAD, GRAVESEND, DA12 1PZ, ENGLAND.
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:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 March 2022
- 
8,325 
- 
10,055 
18,380 
Additions
23,093 
- 
441 
- 
23,534 
At 28 February 2023
23,093 
8,325 
441 
10,055 
41,914 
Depreciation
At 1 March 2022
- 
2,081 
- 
2,500 
4,581 
Charge for the year
5,773 
2,081 
- 
2,500 
10,354 
At 28 February 2023
5,773 
4,162 
- 
5,000 
14,935 
Net book value
At 28 February 2023
17,320 
4,163 
441 
5,055 
26,979 
At 28 February 2022
- 
6,244 
- 
7,555 
13,799 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
28,503 
8,101 
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GLASS ARCH STUDIO LTD Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
5,969 
3,959 
Trade creditors
- 
1,700 
Taxes and social security
7,729 
7,687 
Loans from directors
3,724 
15,341 
17,422 
28,687 
7
Average number of employees
During the year the average number of employees was 2 (2022: 1).
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