Registered Number 07467503

GLASTOTEL LIMITED

Micro-entity Accounts

31 December 2023

GLASTOTEL LIMITED Registered Number 07467503

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Current Assets
123,268
294,548
Creditors: amounts falling due within one year
(43,490)
(103,214)
Net current assets (liabilities)
79,778
191,334
Total assets less current liabilities
79,778
191,334
Creditors: amounts falling due after more than one year
0
(5,604)
Accruals and deferred income
(1,500)
(1,500)
Total net assets (liabilities)
78,278
184,230
Capital and reserves
78,278
184,230
  • For the year ending 31 December 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 9 September 2024

And signed on their behalf by:
Philip Stockton, Director

GLASTOTEL LIMITED Registered Number 07467503

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

1Employees
2023 2022
Average number of employees during the period 0 0