Registered Number 08146090

GLOSSOP FABRICATION LTD

Micro-entity Accounts

31 July 2024

GLOSSOP FABRICATION LTD Registered Number 08146090

Micro-entity Balance Sheet as at 31 July 2024

Notes 2024 2023
£ £
Fixed Assets
1,083
7,928
Current Assets
465,608
494,885
Creditors: amounts falling due within one year
(156,623)
(160,690)
Net current assets (liabilities)
308,985
334,195
Total assets less current liabilities
310,068
342,123
Creditors: amounts falling due after more than one year
(12,500)
(22,500)
Total net assets (liabilities)
297,568
319,623
Capital and reserves
297,568
319,623
  • For the year ending 31 July 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 3 April 2025

And signed on their behalf by:
G J DONE, Director

GLOSSOP FABRICATION LTD Registered Number 08146090

Notes to the Micro-entity Accounts for the period ended 31 July 2024

1Employees
2024 2023
Average number of employees during the period 4 4