Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-31falsetrue2023-01-01No description of principal activity33The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 05189226 2023-01-01 2023-12-31 05189226 2022-01-01 2022-12-31 05189226 2023-12-31 05189226 2022-12-31 05189226 c:Director1 2023-01-01 2023-12-31 05189226 d:CurrentFinancialInstruments 2023-12-31 05189226 d:CurrentFinancialInstruments 2022-12-31 05189226 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 05189226 c:FullAccounts 2023-01-01 2023-12-31 05189226 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 05189226 c:Micro-entities 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure

Registered number: 05189226









GLASS BONDING LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2023

 
GLASS BONDING LIMITED
REGISTERED NUMBER: 05189226

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
£
£


Fixed assets
317,760
39,546

Current assets
196,784
286,340

Prepayments and accrued income
4,080
6,552

Creditors: amounts falling due within one year
(113,819)
(61,188)

Net current assets
 
 
87,045
 
 
231,704

Total assets less current liabilities
404,805
271,250


Accruals and deferred income
(4,876)
(4,101)

Net assets excluding pension asset
399,929
267,149

Net assets
399,929
267,149



Capital and reserves
399,929
267,149


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GLASS BONDING LIMITED
REGISTERED NUMBER: 05189226
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023

Notes


General information

The company, a member’s limited liability company, limited by shares, was incorporated in England and Wales.  The registered office of the company is 5a Park Street, Kidderminster, England, DY11 6TN.  The Company registration number is 05189226.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2022 - 3).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the 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 19 September 2024.




J W J Osborn
Director

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