Registered number
02649070
GLEN WINDOWS & DOORS LIMITED
Filleted Accounts
31 December 2023
GLEN WINDOWS & DOORS LIMITED
Registered number: 02649070
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 10,704 20,169
Current assets 331,457 377,072
Prepayments and accrued income 8,314 49,148
339,771 426,220
Creditors: amounts falling due within one year (328,713) (378,843)
Net current assets 11,058 47,377
Total assets less current liabilities 21,762 67,546
Creditors: amounts falling due after more than one year (17,467) (31,229)
Accruals and deferred income (3,600) (35,684)
Net assets 695 633
Capital and reserves 695 633
Number Number
Average number of employees 4 5
The company is a private company limited by shares and incorporated in England. Its registered office is 27 Olds Close, Olds Approach, Watford, Herts, WD19 9RU.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
G Haysman
Director
Approved by the board on 23 September 2024
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