Glass House Creative Limited 07502213 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Specialised Design Activities Digita Accounts Production Advanced 6.30.9574.0 true 07502213 2023-02-01 2024-01-31 07502213 2024-01-31 07502213 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 07502213 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 07502213 bus:Micro-entities 2023-02-01 2024-01-31 07502213 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 07502213 bus:FullAccounts 2023-02-01 2024-01-31 07502213 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 07502213 bus:RegisteredOffice 2023-02-01 2024-01-31 07502213 bus:Director1 2023-02-01 2024-01-31 07502213 bus:Director2 2023-02-01 2024-01-31 07502213 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07502213 countries:EnglandWales 2023-02-01 2024-01-31 07502213 2022-02-01 2023-01-31 07502213 2023-01-31 07502213 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 07502213 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 07502213

Glass House Creative Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Glass House Creative Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Glass House Creative Limited

Company Information

Directors

Ms Jane Burns

Mr Matthew Tatler

Registered office

Unit 3 New Brook Business Park
Shirebrook
Mansfield
Nottinghamshire
NG20 8GB

Accountants

Atkinson Evans Limited
Chartered Certified Accountants
The Old Drill Hall
10 Arnot Hill Road
Arnold
Nottingham
Nottinghamshire
NG5 6LJ

 

Glass House Creative Limited

(Registration number: 07502213)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

11,857

15,596

Current assets

162,629

164,861

Creditors: Amounts falling due within one year

(99,915)

(78,281)

Net current assets

62,714

86,580

Total assets less current liabilities

74,571

102,176

Creditors: Amounts falling due after more than one year

(69,222)

(99,331)

Accruals and deferred income

(5,343)

(2,843)

 

6

2

Capital and reserves

6

2

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 3 New Brook Business Park
Shirebrook
Mansfield
Nottinghamshire
NG20 8GB

These financial statements were authorised for issue by the Board on 28 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 2).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Glass House Creative Limited

(Registration number: 07502213)
Balance Sheet as at 31 January 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 October 2024 and signed on its behalf by:
 

.........................................
Ms Jane Burns
Director