Company Registration No. 08218387 (England and Wales)
GLASS UNIT LTD
Unaudited accounts
for the year ended 31 July 2022
GLASS UNIT LTD
Unaudited accounts
Contents
GLASS UNIT LTD
Company Information
for the year ended 31 July 2022
Company Number
08218387 (England and Wales)
Registered Office
HOLLYMEADE
CLYDESDALE ROAD
BRAINTREE
ESSEX
CM7 2NX
ENGLAND
GLASS UNIT LTD
Statement of financial position
as at 31 July 2022
Tangible assets
55,595
49,230
Cash at bank and in hand
113,389
102,862
Creditors: amounts falling due within one year
(159,540)
(156,500)
Net current assets
41,223
40,787
Called up share capital
10
10
Profit and loss account
96,808
90,007
Shareholders' funds
96,818
90,017
For the year ending 31 July 2022 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 31 October 2022 and were signed on its behalf by
MR G MARSH
Director
Company Registration No. 08218387
GLASS UNIT LTD
Notes to the Accounts
for the year ended 31 July 2022
GLASS UNIT LTD is a private company, limited by shares, registered in England and Wales, registration number 08218387. The registered office is HOLLYMEADE, CLYDESDALE ROAD, BRAINTREE, ESSEX, CM7 2NX, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Total
Charge for the year
10,885
5
Average number of employees
During the year the average number of employees was 6 (2021: 6).
