Company Registration No. 12304487 (England and Wales)
A Glass Act Window Cleaning Ltd
Unaudited accounts
for the year ended 31 March 2024
A Glass Act Window Cleaning Ltd
Annual report and unaudited accounts
for the year ended 31 March 2024
A Glass Act Window Cleaning Ltd
Company Information
for the year ended 31 March 2024
Company Number
12304487 (England and Wales)
Registered Office
C/O SHEPHERD ACCOUNTANTS LIMITED, FIRST
SOUTHWATER
HORSHAM
RH13 9LA
UNITED KINGDOM
Accountants
Shepherd Accountants Limited
20 Lintot Square
Fairbank Road
Southwater, Horsham
West Sussex
RH13 9LA
A Glass Act Window Cleaning Ltd
Accountants' report
Accountants' report to the director of A Glass Act Window Cleaning Ltd on the preparation of the unaudited statutory accounts for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
A Glass Act Window Cleaning Ltd for the year ended
31 March 2024 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of A Glass Act Window Cleaning Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of A Glass Act Window Cleaning Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A Glass Act Window Cleaning Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that A Glass Act Window Cleaning Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of A Glass Act Window Cleaning Ltd. You consider that A Glass Act Window Cleaning Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of A Glass Act Window Cleaning Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Shepherd Accountants Limited
20 Lintot Square
Fairbank Road
Southwater, Horsham
West Sussex
RH13 9LA
30 July 2024
A Glass Act Window Cleaning Ltd
Statement of Financial Position
as at 31 March 2024
Fixed assets
19,332
22,904
Current assets
2,878
2,469
Creditors: amounts falling due within one year
(3,938)
(1,393)
Net current (liabilities)/assets
(1,060)
1,076
Total assets less current liabilities
18,272
23,980
Creditors: amounts falling due after more than one year
(8,287)
(12,191)
Accruals and deferred income
(1,200)
(1,200)
Capital and reserves
8,785
10,589
A Glass Act Window Cleaning Ltd is a private company, limited by shares, registered in England and Wales, registration number 12304487. The registered office is C/O SHEPHERD ACCOUNTANTS LIMITED, FIRST , SOUTHWATER, HORSHAM, RH13 9LA, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 March 2024 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 30 July 2024
S Harris
Director
Company Registration No. 12304487