Glassplant Services Limited 05897916 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is that of fabricators and engineers, specialising in services provided to the glass industry Digita Accounts Production Advanced 6.30.9574.0 true 05897916 2023-05-01 2024-04-30 05897916 2024-04-30 05897916 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 05897916 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 05897916 bus:Micro-entities 2023-05-01 2024-04-30 05897916 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 05897916 bus:FilletedAccounts 2023-05-01 2024-04-30 05897916 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 05897916 bus:RegisteredOffice 2023-05-01 2024-04-30 05897916 bus:Director1 2023-05-01 2024-04-30 05897916 bus:Director2 2023-05-01 2024-04-30 05897916 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 05897916 countries:EnglandWales 2023-05-01 2024-04-30 05897916 2022-05-01 2023-04-30 05897916 2023-04-30 05897916 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 05897916 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 05897916

Glassplant Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Glassplant Services Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

2

 

Glassplant Services Limited

(Registration number: 05897916)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

3,921

5,228

Current assets

205,448

260,128

Prepayments and accrued income

2,540

1,895

Creditors: Amounts falling due within one year

(152,626)

(193,272)

Net current assets

55,362

68,751

Total assets less current liabilities

59,283

73,979

Creditors: Amounts falling due after more than one year

(10,952)

(20,922)

Accruals and deferred income

(2,129)

(1,068)

 

46,202

51,989

Capital and reserves

46,202

51,989

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 14 August 2024 and signed on its behalf by:
 

.........................................
Mr Matthew Russell Scaife
Director

.........................................
Mr Stuart Peter Metcalfe
Director

 
     
 

Glassplant Services Limited

(Registration number: 05897916)
Balance Sheet as at 30 April 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Ian Walker & Co
Box Tree House
Northminster Business Park, Upper Poppleton
York
YO26 6QR

These financial statements were authorised for issue by the Board on 14 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 2).

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.