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REGISTERED NUMBER: 04783085 (England and Wales)















Unaudited Financial Statements

for the Year Ended 30 June 2024

for

Glasshouse Building Company Limited

Glasshouse Building Company Limited (Registered number: 04783085)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Balance Sheet 1


Glasshouse Building Company Limited (Registered number: 04783085)

Balance Sheet
30 June 2024

2024 2023
£    £    £    £   
FIXED ASSETS 31,215 45,345

CURRENT ASSETS 98,757 76,947

CREDITORS
Amounts falling due within one year (91,175 ) (72,371 )
NET CURRENT ASSETS 7,582 4,576
TOTAL ASSETS LESS CURRENT
LIABILITIES

38,797

49,921

CREDITORS
Amounts falling due after more than one year 37,956 48,030
NET ASSETS 841 1,891

CAPITAL AND RESERVES 841 1,891

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Glasshouse Building Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04783085

Registered office: 1 Forstal Road
Aylesford
Kent
ME20 7AU

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2024 and 30 June 2023:

2024 2023
£    £   
Mr K I Verrall
Balance outstanding at start of year 41,344 42,824
Amounts advanced 4,528 -
Amounts repaid - (1,480 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 45,872 41,344



Glasshouse Building Company Limited (Registered number: 04783085)

Balance Sheet - continued
30 June 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 20 March 2025 and were signed by:





Mr K I Verrall - Director