Glass Doctors Limited 03984473 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is windscreen repair Digita Accounts Production Advanced 6.30.9574.0 true 03984473 2023-06-01 2024-05-31 03984473 2024-05-31 03984473 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 03984473 bus:Micro-entities 2023-06-01 2024-05-31 03984473 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 03984473 bus:FilletedAccounts 2023-06-01 2024-05-31 03984473 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 03984473 bus:RegisteredOffice 2023-06-01 2024-05-31 03984473 bus:CompanySecretary1 2023-06-01 2024-05-31 03984473 bus:Director1 2023-06-01 2024-05-31 03984473 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 03984473 countries:EnglandWales 2023-06-01 2024-05-31 03984473 2022-06-01 2023-05-31 03984473 2023-05-31 03984473 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 03984473

Glass Doctors Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Glass Doctors Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Glass Doctors Limited

Company Information

Director

Mr D Barry

Company secretary

Supercasino Limited

Registered office

13 Winchester Court
London Road
High Wycombe
Bucks
HP11 1HB

 

Glass Doctors Limited

(Registration number: 03984473)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

75,124

74,968

Current assets

149,635

115,068

Creditors: Amounts falling due within one year

(63,492)

(74,240)

Net current assets

86,143

40,828

Total assets less current liabilities

161,267

115,796

Accruals and deferred income

(670)

(670)

 

160,597

115,126

Capital and reserves

160,597

115,126

1

General information

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

The address of its registered office is:
13 Winchester Court
London Road
High Wycombe
Bucks
HP11 1HB

These financial statements were authorised for issue by the director on 22 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

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

For the financial 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.

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 his 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Glass Doctors Limited

(Registration number: 03984473)
Balance Sheet as at 31 May 2024

These financial statements have been 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 22 February 2025
 

.........................................
Mr D Barry
Director