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
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
Glass Enhance Limited
Statement of Financial Position
as at 31 January 2024
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)
Capital and reserves
384
951
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).
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