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Registered number: 14492449














GLASSHOUSE TEAM MANAGEMENT 1 LTD
UNAUDITED
FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 NOVEMBER 2023

 
GLASSHOUSE TEAM MANAGEMENT 1 LTD
 

CONTENTS



Page
Statement of Financial Position
 
1
Notes to the Financial Statements
 
2


 
GLASSHOUSE TEAM MANAGEMENT 1 LTD
REGISTERED NUMBER:14492449

STATEMENT OF FINANCIAL POSITION
AS AT 30 NOVEMBER 2023

2023
Note
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
1,594

Total assets less current liabilities
  
 
 
1,594

  

Net assets
  
1,594


Capital and reserves
  

Called up share capital 
 5 
1,594

  
1,594


For the period ended 30 November 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the period 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.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 14 August 2024.




R Mizrahi
Director

The notes on page 2 form part of these financial statements.

Page 1

 
GLASSHOUSE TEAM MANAGEMENT 1 LTD
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 NOVEMBER 2023

1.


General information

Glasshouse Team Management 1 Ltd is a limited liability company registered in England and Wales. It's registered office address is at 5 Elstree Gate, Elstree Way, Borehamwood, Hertfordshire, WD6 1JD.
The principal activity of the Company is that of a holding company.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.


3.


Employees




The average monthly number of employees, including directors, during the period was 2.


4.


Debtors

2023
£


Called up share capital not paid
1,594

1,594



5.


Share capital

2023
£
Allotted, called up and fully paid


10,000 Ordinary shares of £0.1 each
1,000
5,940 Non Voting shares of £0.1 each
594

1,594


Upon incorporation, 10,000 Ordinary shares of £0.10 each were issued for £1,000 and 5,940 Non Voting shares of £0.10 each were issued for £594.

Page 2