Caseware UK (AP4) 2022.0.179 2022.0.179 2023-05-312023-05-31Antique Dealersfalse2022-06-01false22The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 03771929 2022-06-01 2023-05-31 03771929 2021-06-01 2022-05-31 03771929 2023-05-31 03771929 2022-05-31 03771929 c:Director1 2022-06-01 2023-05-31 03771929 d:CurrentFinancialInstruments 2023-05-31 03771929 d:CurrentFinancialInstruments 2022-05-31 03771929 d:Non-currentFinancialInstruments 2023-05-31 03771929 d:Non-currentFinancialInstruments 2022-05-31 03771929 c:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 03771929 c:FullAccounts 2022-06-01 2023-05-31 03771929 c:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 03771929 c:Micro-entities 2022-06-01 2023-05-31 iso4217:GBP xbrli:pure
Registered number: 03771929








GLAISHER & NASH LIMITED

UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED  31 MAY 2023

 
GLAISHER & NASH LIMITED
REGISTERED NUMBER: 03771929

BALANCE SHEET
AS AT 31 MAY 2023

2023
2022
£
£


Current assets
870,875
812,410

Creditors: amounts falling due within one year
(2,000)
(38,500)

Net current assets
 
 
868,875
 
 
773,910

Total assets less current liabilities
868,875
773,910

Creditors: amounts falling due after more than one year
(1,144,623)
(1,054,731)


Net liabilities
(275,748)
(280,821)



Capital and reserves
(275,748)
(280,821)


Notes


General information

Glaisher & Nash Limited is a private company limited by share capital, incorporated in England and Wales, registration number 03771929. The address of the registered office is c/o Calder & Co, 30 Orange Street, London, WC2H 7HF.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
 
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GLAISHER & NASH LIMITED
REGISTERED NUMBER: 03771929
    
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2023


The financial statements were approved and authorised for issue by the board and were signed on its behalf on 1 December 2023.





P. R. Glaisher
Director

 
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