Registered number
08177253
GB Glass Products Limited
Unaudited Filleted Accounts
31 August 2024
GB Glass Products Limited
Registered number: 08177253
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 51,267 38,300
Current assets 171,001 178,780
Prepayments and accrued income 2,645 2,301
173,646 181,081
Creditors: amounts falling due within one year (52,045) (46,267)
Net current assets 121,601 134,814
Total assets less current liabilities 172,868 173,114
Accruals and deferred income (2,653) (2,531)
Net assets 170,215 170,583
Capital and reserves 170,215 170,583
Number Number
Average number of employees 7 10
Included within debtors are amounts owed from the Directors and shareholders, G Bogie and S Bogie of £836 (2023: £117 creditor) and £628 (2023: £180 creditor) respectively. There are no terms agreed in respect of interest or repayment of these balances.
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 19 Eleventh Avenue, Team Valley Trading Estate, Gateshead.
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.
S Bogie
Director
Approved by the board on 27 May 2025
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