1 July 2023 false No description of principal activity Taxfiler 2024.6 10803407business:PrivateLimitedCompanyLtd2023-07-012024-06-30 108034072023-06-30 108034072023-07-012024-06-30 10803407business:AuditExemptWithAccountantsReport2023-07-012024-06-30 10803407business:FilletedAccounts2023-07-012024-06-30 108034072024-06-30 10803407business:Director12023-07-012024-06-30 10803407business:Director22023-07-012024-06-30 10803407business:CompanySecretary12023-07-012024-06-30 10803407business:RegisteredOffice2023-07-012024-06-30 108034072023-06-30 10803407core:WithinOneYear2024-06-30 10803407core:WithinOneYear2023-06-30 10803407core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 10803407core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 10803407core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 10803407core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 10803407core:PreviouslyStatedAmount2024-06-30 10803407core:PreviouslyStatedAmount2023-06-30 10803407business:SmallEntities2023-07-012024-06-30 10803407countries:EnglandWales2023-07-012024-06-30 10803407core:PlantMachinery2023-07-012024-06-30 10803407core:PlantMachinery2023-06-30 10803407core:PlantMachinery2024-06-30 108034072022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 10803407 (England and Wales)
GLASS HOUSE ACCOUNTANTS (CHESHIRE) LIMITED Unaudited accounts for the year ended 30 June 2024
GLASS HOUSE ACCOUNTANTS (CHESHIRE) LIMITED Unaudited accounts Contents
Page
- 2 -
GLASS HOUSE ACCOUNTANTS (CHESHIRE) LIMITED Company Information for the year ended 30 June 2024
Directors
Craig Benford Jerome Costanti
Secretary
Craig Benford
Company Number
10803407 (England and Wales)
Registered Office
C/O BFS ACCOUNTANTS LTD THE WILLOWS RANSOM WOOD BUSINESS PARK MANSFIELD NG21 0HJ UNITED KINGDOM
Accountants
BFS Accountants Ltd Ransom Hall, Ransom Wood Business Park Southwell Road West Mansfield Nottinghamshire NG21 0HJ
- 3 -
GLASS HOUSE ACCOUNTANTS (CHESHIRE) LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
290 
290 
Current assets
Inventories
- 
(6,000)
Debtors
10,313 
36,278 
Cash at bank and in hand
(9,862)
1,864 
451 
32,142 
Creditors: amounts falling due within one year
(9,028)
(22,451)
Net current (liabilities)/assets
(8,577)
9,691 
Net (liabilities)/assets
(8,287)
9,981 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(8,387)
9,881 
Shareholders' funds
(8,287)
9,981 
For the year ending 30 June 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 March 2025 and were signed on its behalf by
Craig Benford Director Company Registration No. 10803407
- 4 -
GLASS HOUSE ACCOUNTANTS (CHESHIRE) LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
GLASS HOUSE ACCOUNTANTS (CHESHIRE) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10803407. The registered office is C/O BFS ACCOUNTANTS LTD THE WILLOWS, RANSOM WOOD BUSINESS PARK, MANSFIELD, NG21 0HJ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2023
750 
At 30 June 2024
750 
Depreciation
At 1 July 2023
460 
At 30 June 2024
460 
Net book value
At 30 June 2024
290 
At 30 June 2023
290 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,140 
264 
Other debtors
9,173 
36,014 
10,313 
36,278 
- 5 -
GLASS HOUSE ACCOUNTANTS (CHESHIRE) LIMITED Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,428 
5,445 
VAT
544 
185 
Taxes and social security
300 
300 
Loans from directors
4,756 
16,521 
9,028 
22,451 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -