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Company Registration No. 11753028 (England and Wales)
Glass Enhance Limited Unaudited accounts for the year ended 31 January 2024
Glass Enhance Limited Annual report and unaudited accounts for the year ended 31 January 2024
CONTENTS
PAGE
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Glass Enhance Limited Company Information for the year ended 31 January 2024
Directors
Thomas Bower Holli Bower
Company Number
11753028 (England and Wales)
Registered Office
38 Lanmoor Estate Lanner Redruth Cornwall TR16 6HN England
Accountants
Timothy Revell 15 Tregea Terrace Portreath Redruth Cornwall TR16 4NG
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Glass Enhance Limited Statement of Financial Position as at 31 January 2024
2024 
2023 
£ 
£ 
Fixed assets
1,442 
1,697 
Current assets
16,133 
23,489 
Prepayments and accrued income
183 
227 
Creditors: amounts falling due within one year
(13,214)
(18,433)
Net current assets
3,102 
5,283 
Total assets less current liabilities
4,544 
6,980 
Creditors: amounts falling due after more than one year
(3,356)
(5,369)
Accruals and deferred income
(804)
(660)
Net assets
384 
951 
Capital and reserves
384 
951 
NOTES TO THE ACCOUNTS
1 Statutory information
Glass Enhance Limited is a private company, limited by shares, registered in England and Wales, registration number 11753028. The registered office is 38 Lanmoor Estate, Lanner, Redruth, Cornwall, TR16 6HN, England.
2 Directors' advances, credit and guarantees
As at 31 January 2024 a balance of £37.00 was owed by the Directors to the Limited Company. This amount was repaid by the Directors in full within 9 months of the year ended 31 January 2024.
3 Guarantees and other financial commitments
The company received a Bounce Back Loan of £18000.00 on 14 October 2020. This is repayable over a 6 year period.
4 Average number of employees
During the year the average number of employees was 2 (2023: 2).
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Glass Enhance Limited Statement of Financial Position as at 31 January 2024 (continued)
For the 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. 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.
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 31 October 2024
Thomas Bower Director Company Registration No. 11753028
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