2022-02-282023-02-282023-02-28false03185292NORTHERN GLASS WORKS (INC. BUILDING MAINTENANCE) LIMITED2023-11-0747520iso4217:GBPxbrli:pure031852922022-02-28031852922023-02-28031852922022-02-282023-02-28031852922021-02-28031852922022-02-27031852922021-02-282022-02-2703185292bus:Micro-entities2022-02-282023-02-2803185292bus:AuditExempt-NoAccountantsReport2022-02-282023-02-2803185292bus:FullAccounts2022-02-282023-02-2803185292bus:PrivateLimitedCompanyLtd2022-02-282023-02-2803185292core:WithinOneYear2023-02-2803185292core:AfterOneYear2023-02-2803185292core:WithinOneYear2022-02-2703185292core:AfterOneYear2022-02-2703185292dpl:CostSales2022-02-282023-02-2803185292dpl:AdministrativeExpenses2022-02-282023-02-2803185292dpl:DistributionCosts2022-02-282023-02-2803185292dpl:CostSales2021-02-282022-02-2703185292dpl:AdministrativeExpenses2021-02-282022-02-2703185292dpl:DistributionCosts2021-02-282022-02-2703185292core:WithinOneYear2023-02-2803185292core:AfterOneYear2023-02-2803185292core:WithinOneYear2022-02-2703185292core:AfterOneYear2022-02-2703185292core:WithinOneYear2022-02-282023-02-2803185292core:AfterOneYear2022-02-282023-02-2803185292bus:Director12022-02-282023-02-28

NORTHERN GLASS WORKS (INC. BUILDING MAINTENANCE) LIMITED

Registered Number
03185292
(England and Wales)

Unaudited Financial Statements for the Period ended
28 February 2023

NORTHERN GLASS WORKS (INC. BUILDING MAINTENANCE) LIMITED
Company Information
for the period from 28 February 2022 to 28 February 2023

Director

KNOTT, Kevin

Company Secretary

KNOTT, Kevin

Registered Address

Manor Park Road
Glossop
Derbyshire
SK13 9SH

Registered Number

03185292 (England and Wales)
NORTHERN GLASS WORKS (INC. BUILDING MAINTENANCE) LIMITED
Balance Sheet as at
28 February 2023

2023
£

2022
£

Fixed Assets126,47294,755
Current Assets450,958452,736
Creditors amounts falling due within one year(76,957)(97,354)
Net current assets (liabilities)374,001355,382
Total assets less current liabilities500,473450,137
Provisions for liabilities(4,815)(4,585)
Accruals and deferred income(1,638)(1,573)
Net assets (liabilities)494,020443,979
Capital and reserves494,020443,979
The financial statements were approved and authorised for issue by the Director on 7 November 2023, and are signed on its behalf by:
KNOTT, Kevin
Director
Registered Company No. 03185292