Company Registration No. SC462124 (Scotland)
Glass Electrical Ltd
Unaudited accounts
for the year ended 31 October 2023
Glass Electrical Ltd
Annual report and unaudited accounts
for the year ended 31 October 2023
Glass Electrical Ltd
Company Information
for the year ended 31 October 2023
Directors
John Glass
Ruth Glass
Company Number
SC462124 (Scotland)
Registered Office
21 BOTHWELL AVENUE
HADDINGTON
EH41 4FB
United Kingdom
Accountants
DC Accountancy Services (Edinburgh) Ltd
105 Forrest Place
Armadale
West Lothian
EH48 2GZ
Glass Electrical Ltd
Statement of Financial Position
as at 31 October 2023
Fixed assets
12,220
24,625
Current assets
29,808
35,002
Creditors: amounts falling due within one year
(37,114)
(44,590)
Net current liabilities
(7,306)
(9,588)
Total assets less current liabilities
4,914
15,037
Creditors: amounts falling due after more than one year
(3,836)
(12,422)
Accruals and deferred income
-
(2,319)
Capital and reserves
1,078
296
Glass Electrical Ltd is a private company, limited by shares, registered in Scotland, registration number SC462124. The registered office is 21 BOTHWELL AVENUE, HADDINGTON, EH41 4FB, United Kingdom.
2 Directors' advances, credit and guarantees
At the balance sheet date, an amount of £17,423 - (2022-£18,683) was due by the director to the company in respect of his Directors' current account with the company.
No Interest is charged.
3 Average number of employees
During the year the average number of employees was 3 (2022: 3).
Glass Electrical Ltd
Statement of Financial Position
as at 31 October 2023 (continued)
For the year ending 31 October 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 July 2024
John Glass
Director
Company Registration No. SC462124