MY GLASS PROJECTS LTD

Company Registration Number:
09270484 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

MY GLASS PROJECTS LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Notes

MY GLASS PROJECTS LTD

Balance sheet

As at 31 October 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 393,436 399,678
Total fixed assets: 393,436 399,678
Current assets
Stocks: 433,500 554,500
Debtors:   496,534 367,823
Cash at bank and in hand: 106,841 77,782
Total current assets: 1,036,875 1,000,105
Creditors: amounts falling due within one year:   (875,149) (821,131)
Net current assets (liabilities): 161,726 178,974
Total assets less current liabilities: 555,162 578,652
Creditors: amounts falling due after more than one year:   (174,561) (231,313)
Total net assets (liabilities): 380,601 347,339
Capital and reserves
Called up share capital: 175,075 175,075
Share premium account: 75,000 75,000
Profit and loss account: 130,526 97,264
Shareholders funds: 380,601 347,339

The notes form part of these financial statements

MY GLASS PROJECTS LTD

Balance sheet statements

For the year ending 31 October 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 October 2024
and signed on behalf of the board by:

Name: Sunil Brahm SHARDA
Status: Director

The notes form part of these financial statements

MY GLASS PROJECTS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MY GLASS PROJECTS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

2. Employees

2023 2022
Average number of employees during the period 16 20

MY GLASS PROJECTS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Tangible Assets

Total
Cost £
At 01 November 2022 609,566
Additions 12,060
At 31 October 2023 621,626
Depreciation
At 01 November 2022 209,888
Charge for year 18,302
At 31 October 2023 228,190
Net book value
At 31 October 2023 393,436
At 31 October 2022 399,678