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Company Registration No. 03480232 (England and Wales)
Harlequin Glass Designs Limited Unaudited accounts for the year ended 31 December 2023
Harlequin Glass Designs Limited Annual report and unaudited accounts for the year ended 31 December 2023
CONTENTS
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Harlequin Glass Designs Limited Company Information for the year ended 31 December 2023
Directors
Sharon Elsey Martin Speck
Company Number
03480232 (England and Wales)
Registered Office
Unit 4 Exchange Road Doddington Road Lincoln LN6 3JZ
Accountants
Andrew Ogg Limited Holme Farm Spalford Newark-on-Trent Nottinghamshire NG23 7HD
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Harlequin Glass Designs Limited Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Fixed assets
558 
1,115 
Current assets
200,657 
205,412 
Creditors: amounts falling due within one year
(25,200)
(50,493)
Net current assets
175,457 
154,919 
Total assets less current liabilities
176,015 
156,034 
Creditors: amounts falling due after more than one year
(13,795)
(13,590)
Net assets
162,220 
142,444 
Capital and reserves
162,220 
142,444 
NOTES TO THE ACCOUNTS
1 Statutory information
Harlequin Glass Designs Limited is a private company, limited by shares, registered in England and Wales, registration number 03480232. The registered office is Unit 4 Exchange Road, Doddington Road, Lincoln, LN6 3JZ.
2 Average number of employees
During the year the average number of employees was 4 (2022: 4).
For the year ending 31 December 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 August 2024
Sharon Elsey Director Company Registration No. 03480232
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