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Registration number: 11377330

T W Glass Screens Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

T W Glass Screens Ltd

Contents

Balance Sheet and Notes

1 to 2

 

T W Glass Screens Ltd

(Registration number: 11377330)
Balance Sheet as at 31 May 2023

2023
 

2022
 

 

£

£

£

£

Fixed assets

 

 

Tangible assets

 

3,694

 

4,428

Current assets

170,410

 

94,436

 

Prepayments and accrued income

375

 

360

 

Creditors: Amounts falling due within one year

(62,358)

 

(45,140)

 

Net current assets

 

108,427

 

49,656

Total assets less current liabilities

 

112,121

 

54,084

Accruals and deferred income

 

(2,600)

 

(1,750)

   

109,521

 

52,334

Capital and reserves

 

109,521

 

52,334

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
11 Outlands Rise
Bradford
BD10 9TR

These financial statements were authorised for issue by the Board on 22 September 2023.

The company’s functional and presentation currency is pound sterling.

Staff numbers

The average number of persons employed (including directors) during the year was 1 (2022 - 1).

Related party transactions

Transactions with directors

2023

At 1 June 2022
£

Advances to director
£

Repayments by director
£

At 31 May 2023
£

Interest free loan

22

-

(22)

-

         
       

 

 

T W Glass Screens Ltd

(Registration number: 11377330)
Balance Sheet as at 31 May 2023

2022

At 1 June 2021
£

Advances to director
£

At 31 May 2022
£

Interest free loan

-

22

22

       
     

 

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006.

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 22 September 2023 and signed on its behalf by:
 

.........................................
W Trybula
Director