Company Registration No. 13529841 (England and Wales)
GLASS PHOENIX EVENTS LTD
Unaudited accounts
for the year ended 31 July 2023
GLASS PHOENIX EVENTS LTD
Unaudited accounts
Contents
GLASS PHOENIX EVENTS LTD
Company Information
for the year ended 31 July 2023
Director
SALLY LOUISE ASQUITH
Company Number
13529841 (England and Wales)
Registered Office
11 OWLETTS GROVE
NEWBURY
RG14 2FD
ENGLAND
Accountants
ASPIRE ACCOUNTANTS AND ADVISORS LIMITED
62 BARTHOLOMEW STREET
NEWBURY
NEWBURY
BERKSHIRE
RG14 7BE
GLASS PHOENIX EVENTS LTD
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
6
1,327
Creditors: amounts falling due within one year
(7,982)
(7,743)
Net current liabilities
(7,976)
(6,416)
Net liabilities
(7,976)
(6,416)
Called up share capital
1
1
Profit and loss account
(7,977)
(6,417)
Shareholders' funds
(7,976)
(6,416)
For the year ending 31 July 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 her 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 23 April 2024 and were signed on its behalf by
SALLY LOUISE ASQUITH
Director
Company Registration No. 13529841
GLASS PHOENIX EVENTS LTD
Notes to the Accounts
for the year ended 31 July 2023
GLASS PHOENIX EVENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 13529841. The registered office is 11 OWLETTS GROVE, NEWBURY, RG14 2FD, 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.
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.
4
Creditors: amounts falling due within one year
2023
2022
Loans from directors
7,622
7,443
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).