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Company Registration No. 02597991 (England and Wales)
Glasservice Limited Unaudited accounts for the year ended 31 May 2024
Glasservice Limited Annual report and unaudited accounts for the year ended 31 May 2024
CONTENTS
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Glasservice Limited Company Information for the year ended 31 May 2024
Director
Mr Alon Kaminski
Company Number
02597991 (England and Wales)
Registered Office
Unit 5 Swaker Yard 2b Theobald Street Herts WD6 4SE United Kingdom
Accountants
Platts Unit 5 Swaker Yard 2b Theobald Street Herts WD6 4SE
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Glasservice Limited Statement of Financial Position as at 31 May 2024
2024 
2023 
£ 
£ 
Fixed assets
40 
53 
Current assets
9,104 
10,072 
Prepayments and accrued income
173 
318 
Creditors: amounts falling due within one year
(77)
(415)
Net current assets
9,200 
9,975 
Total assets less current liabilities
9,240 
10,028 
Accruals and deferred income
(1,140)
(600)
Net assets
8,100 
9,428 
Capital and reserves
8,100 
9,428 
NOTES TO THE ACCOUNTS
1 Statutory information
Glasservice Limited is a private company, limited by shares, registered in England and Wales, registration number 02597991. The registered office is Unit 5 Swaker Yard , 2b Theobald Street , Herts, WD6 4SE, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 May 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 4 February 2025
Mr Alon Kaminski Director Company Registration No. 02597991
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