GLASSDOORREP LTD

Company Registration Number:
14084414 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

GLASSDOORREP LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

GLASSDOORREP LTD

Company Information

for the Period Ended 31 March 2024




Director: Bashar Aljbaei
Secretary: Mike Bishopp
Registered office: 81
Crows Road
Epping
England
CM16 5DH
Company Registration Number: 14084414 (England and Wales)

GLASSDOORREP LTD

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

The principal activity of the Company during the period under review was that of supporting a broad range of tourist activity.

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Bashar Aljbaei

Secretary
Mike Bishopp

This report was approved by the board of directors on 10 April 2024
And Signed On Behalf Of The Board By:

Name: Bashar Aljbaei
Status: Director

GLASSDOORREP LTD

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£
11 months to
31 Mar 2023
£
Turnover 88,318 17,176
Staff Costs ( 12,400 ) ( 4,034 )
Other charges ( 8,107 ) ( 2,656 )
Tax on Profit ( 14,219 ) ( 1,992 )
Profit or (Loss) for Period 53,592 8,494

GLASSDOORREP LTD

Balance sheet

As at 31 March 2024


2024
£
11 months to
31 Mar 2023
£
Current assets: 1,447 2,586
Creditors: amounts falling due within one year: ( 14,261 ) ( 1,992 )
Net current assets (liabilities): ( 12,814 ) 594
Total assets less current liabilities: ( 12,814 ) 594
Total net assets (liabilities): ( 12,814 ) 594
Capital and reserves: ( 12,814 ) 594

GLASSDOORREP LTD

Balance sheet continued

For the year ending 31 March 2024 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 April 2024
And Signed On Behalf Of The Board By:

Name: Bashar Aljbaei
Status: Director

The notes form part of these financial statements

GLASSDOORREP LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 1

GLASSDOORREP LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No