Glastek Northwest Limited Filleted Accounts Cover
Glastek Northwest Limited
Company No. 11545189
Unaudited Accounts
31 December 2023
Glastek Northwest Limited Balance Sheet Registrar
at
31 December 2023
Company No.
11545189
2023
2022
£
£
Fixed assets
735980
Current assets
33,13140,255
Creditors: Amounts falling due within one year
(20,048)
(20,993)
Net current assets
13,08319,262
Total assets less current liabilities
13,81820,242
Creditors: Amounts falling due after more than one year
(10,633)
(15,033)
Accruals and deferred income
(1)
(2)
3,1845,207
Capital and reserves
3,184
5,207
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Glastek Northwest Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11545189
Its registered office is:
Hub 11, Pepper House
Pepper Road
Hazel Grove
Stockport
SK7 5DP
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 23 September 2024 and signed on its behalf by:
M. Norton - Director
Glastek Northwest Limited1154518931 December 202301 January 2023false23 September 2024BTCSoftware AP Solution 2024 11.1.0711.1.07The principal activity of the company during the year under review was that of suppliers and installers of glazing prodiucts. 115451892023-01-012023-12-31115451892023-12-31115451892022-12-3111545189core:WithinOneYear2023-12-3111545189core:WithinOneYear2022-12-3111545189core:AfterOneYear2023-12-3111545189core:AfterOneYear2022-12-31115451892022-01-012022-12-3111545189countries:UnitedKingdom2023-01-012023-12-3111545189bus:RegisteredOffice2023-01-012023-12-31115451892023-01-0111545189bus:Micro-entities2023-01-012023-12-3111545189bus:FullAccounts2023-01-012023-12-3111545189bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3111545189bus:Director12023-01-012023-12-3111545189bus:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:pure