Registered Number SC704477

GLUE FACTORY LTD

Micro-entity Accounts

31 July 2023

GLUE FACTORY LTD Registered Number SC704477

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Fixed Assets
197,602
167,519
Current Assets
302,519
254,596
Prepayments and accrued income
6,558
2,249
Creditors: amounts falling due within one year
(86,852)
(72,181)
Net current assets (liabilities)
222,225
184,664
Total assets less current liabilities
419,827
352,183
Creditors: amounts falling due after more than one year
(78,504)
(39,856)
Provisions for liabilities
(6,429)
(8,651)
Total net assets (liabilities)
334,894
303,676
Capital and reserves
334,894
303,676
  • For the year ending 31 July 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 April 2024

And signed on their behalf by:
Peter Patrik, Director

GLUE FACTORY LTD Registered Number SC704477

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 7 5