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Registered number: 01009839









GLASSFIBRE & RESIN SUPPLIES LIMITED

UNAUDITED

DIRECTOR'S REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2024

 
GLASSFIBRE & RESIN SUPPLIES LIMITED
 

COMPANY INFORMATION


Director
W G Clendening 




Registered number
01009839



Registered office
Causeway House
1 Dane Street

Bishop's Stortford

Hertfordshire

CM23 3BT





 
GLASSFIBRE & RESIN SUPPLIES LIMITED
 

CONTENTS



Page
Director's Report
 
1
Profit and Loss Account
 
2
Balance Sheet
 
3
Notes to the Financial Statements
 
4


 
GLASSFIBRE & RESIN SUPPLIES LIMITED
 

 
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 MAY 2024

The Director presents his report and the financial statements for the year ended 31 May 2024.

Director

The Director who served during the year was:

W G Clendening 

Small companies note

In preparing this report, the Director has taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.

This report was approved by the board and signed on its behalf.
 





W G Clendening
Director

Date: 12 February 2025

Page 1

 
GLASSFIBRE & RESIN SUPPLIES LIMITED
 

PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 MAY 2024

The Company has not traded during the year or the preceding financial year. During these periods, the Company received no income and incurred no expenditure and therefore made neither profit or loss.

Page 2

 
GLASSFIBRE & RESIN SUPPLIES LIMITED
REGISTERED NUMBER: 01009839

BALANCE SHEET
AS AT 31 MAY 2024

2024
2023
Note
£
£

  

  

Creditors: amounts falling due within one year
 3 
(391)
(391)

  

Net liabilities
  
(391)
(391)


Capital and reserves
  

Called up share capital 
 4 
2
2

Other reserves
  
(393)
(393)

  
(391)
(391)


For the year ended 31 May 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The Director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




W G Clendening
Director

Date: 12 February 2025


The notes on page 4 form part of these financial statements.

Page 3

 
GLASSFIBRE & RESIN SUPPLIES LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024

1.


General information

Glassfibre & Resin Supplies Limited is a private company limited by shares, incorporated in England and Wales. Its registered number is 01009839. Its Registered Office is Causeway House, 1 Dane Street, Bishop's Stortford, Hertfordshire, CM23 3BT.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
2.2

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Creditors: Amounts falling due within one year

2024
2023
£
£

Trade creditors
266
266

Other creditors
125
125

391
391



4.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



2 (2023 - 2) Ordinary shares of £1 each
2
2


Page 4