Company Registration No. 11986663 (England and Wales)
Glasstech Repairs Ltd
Unaudited accounts
for the year ended 31 May 2023
Glasstech Repairs Ltd
Unaudited accounts
Contents
Glasstech Repairs Ltd
Company Information
for the year ended 31 May 2023
Director
Mr Christopher Atack
Company Number
11986663 (England and Wales)
Registered Office
14 BROADHEATH CLOSE
WESTHOUGHTON
BOLTON
GREATER MANCHESTER
BL5 3UQ
UNITED KINGDOM
Glasstech Repairs Ltd
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
3,511
4,918
Creditors: amounts falling due within one year
(38,037)
(39,739)
Called up share capital
1
1
Profit and loss account
295
-
For the 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. 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 2 April 2024 and were signed on its behalf by
Mr Christopher Atack
Director
Company Registration No. 11986663
Glasstech Repairs Ltd
Notes to the Accounts
for the year ended 31 May 2023
Glasstech Repairs Ltd is a private company, limited by shares, registered in England and Wales, registration number 11986663. The registered office is 14 BROADHEATH CLOSE, WESTHOUGHTON, BOLTON, GREATER MANCHESTER, BL5 3UQ, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
34,822
34,822
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
21,857
23,499
Taxes and social security
16,180
11,837
Loans from directors
-
4,403
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).