4 3 Glassbrook Imports Ltd 10011794 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Furiniture importers and retailers Digita Accounts Production Advanced 6.30.9574.0 true 10011794 2023-05-01 2024-04-30 10011794 2024-04-30 10011794 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 10011794 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 10011794 bus:Micro-entities 2023-05-01 2024-04-30 10011794 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 10011794 bus:FilletedAccounts 2023-05-01 2024-04-30 10011794 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 10011794 bus:RegisteredOffice 2023-05-01 2024-04-30 10011794 bus:Director1 2023-05-01 2024-04-30 10011794 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10011794 bus:Agent1 2023-05-01 2024-04-30 10011794 countries:England 2023-05-01 2024-04-30 10011794 2022-05-01 2023-04-30 10011794 2023-04-30 10011794 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 10011794 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 xbrli:pure iso4217:GBP

Registration number: 10011794

Glassbrook Imports Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Glassbrook Imports Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Glassbrook Imports Ltd

Company Information

Director

Mrs Hannah Taylor

Registered office

Cedar Lodge York Road
Shiptonthorpe
York
YO43 3PH

Accountants

DAH Accountancy Services Limited
Chartered Management AccountantsCedar Lodge
York Road
Shiptonthorpe
York
East Yorkshire
YO43 3PH

 

Glassbrook Imports Ltd

(Registration number: 10011794)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

49,451

57,683

Current assets

292,206

325,675

Prepayments and accrued income

1,718

677

Creditors: Amounts falling due within one year

(7,876)

(16,034)

Net current assets

286,048

310,318

Total assets less current liabilities

335,499

368,001

Creditors: Amounts falling due after more than one year

(301,908)

(305,353)

Accruals and deferred income

(4,625)

(3,750)

 

28,966

58,898

Capital and reserves

28,966

58,898

1

General information

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

The address of its registered office is:
Cedar Lodge York Road
Shiptonthorpe
York
YO43 3PH
England

These financial statements were authorised for issue by the director on 31 January 2025.

 

Glassbrook Imports Ltd

(Registration number: 10011794)
Balance Sheet as at 30 April 2024

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2023 - 3).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 January 2025
 

.........................................
Mrs Hannah Taylor
Director