Registered number
09831006
A Touch of Glass (Yorkshire) Limited
Filleted Accounts
31 October 2024
A Touch of Glass (Yorkshire) Limited
Registered number: 09831006
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 31,033 20,772
Current assets 69,843 87,737
Prepayments and accrued income 4,442 1,608
74,285 89,345
Creditors: amounts falling due within one year (51,149) (60,738)
Net current assets 23,136 28,607
Total assets less current liabilities 54,169 49,379
Creditors: amounts falling due after more than one year (6,798) (15,829)
Accruals and deferred income (1,971) (1,474)
Net assets 45,400 32,076
Capital and reserves 45,400 32,076
Number Number
Average number of employees 6 5
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 8, Springfield Mill, Spa Street, Ossett, Wakefield, WF5 0HW.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Drury
Director
Approved by the board on 21 May 2025
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