Registered Number 11796732

THE GLASSMITH (WALES) LTD

Micro-entity Accounts

30 June 2024

THE GLASSMITH (WALES) LTD Registered Number 11796732

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
23,695
15,762
Current Assets
89,256
105,683
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(14,259)
(19,602)
Net current assets (liabilities)
74,997
86,081
Total assets less current liabilities
98,692
101,843
Creditors: amounts falling due after more than one year
(21,978)
(11,709)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
76,714
90,134
Capital and reserves
76,714
90,134
  • For the year ending 30 June 2024 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 8 October 2024

And signed on their behalf by:
Desmond Foster, Director

THE GLASSMITH (WALES) LTD Registered Number 11796732

Notes to the Micro-entity Accounts for the period ended 30 June 2024

1Employees
2024 2023
Average number of employees during the period 3 3