Registered Number 06246564

GLASS RESTORATION SERVICES UK LIMITED

Micro-entity Accounts

31 March 2023

GLASS RESTORATION SERVICES UK LIMITED Registered Number 06246564

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
25,142
24,138
Current Assets
243,542
263,923
Prepayments and accrued income
-
1,500
Creditors: amounts falling due within one year
(11,257)
(31,220)
Net current assets (liabilities)
232,285
234,203
Total assets less current liabilities
257,427
258,341
Accruals and deferred income
(1,413)
(1,433)
Total net assets (liabilities)
256,014
256,908
Capital and reserves
256,014
256,908
  • For the year ending 31 March 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 December 2023

And signed on their behalf by:
Mr J Renshaw, Director

GLASS RESTORATION SERVICES UK LIMITED Registered Number 06246564

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 2 2