R.A._GLASS_ASSOCIATES_(HO - Accounts


Company registration number NI646267 (Northern Ireland)
R.A. GLASS ASSOCIATES (HOLYWOOD) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2022
PAGES FOR FILING WITH REGISTRAR
R.A. GLASS ASSOCIATES (HOLYWOOD) LTD
BALANCE SHEET
AS AT
30 APRIL 2022
30 April 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
55,736
31,357
Current assets
66,615
62,592
Creditors: amounts falling due within one year
(50,141)
(60,513)
Net current assets
16,474
2,079
Total assets less current liabilities
72,210
33,436
Creditors: amounts falling due after more than one year
(20,869)
-
0
Net assets
51,341
33,436
Capital and reserves
51,341
33,436
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
3
3

R.A. Glass Associates (Holywood) Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is 4th Floor Donegall House, 7 Donegall Square North, Belfast, BT1 5GB.

For the year ended 30 April 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 25 January 2023
Mr A M Nugent
Director
Company Registration Number NI646267
2022-04-302021-05-01falseCCH SoftwareCCH Accounts Production 2022.300No description of principal activityMr A M NugentNI6462672021-05-012022-04-30NI6462672022-04-30NI6462672021-04-30NI646267core:CurrentFinancialInstrumentscore:WithinOneYear2022-04-30NI646267core:CurrentFinancialInstrumentscore:WithinOneYear2021-04-30NI646267core:Non-currentFinancialInstruments2022-04-30NI646267core:Non-currentFinancialInstruments2021-04-30NI6462672020-05-012021-04-30NI646267bus:Director12021-05-012022-04-30NI646267bus:PrivateLimitedCompanyLtd2021-05-012022-04-30NI646267bus:SmallCompaniesRegimeForAccounts2021-05-012022-04-30NI646267bus:Micro-entities2021-05-012022-04-30NI646267bus:AuditExemptWithAccountantsReport2021-05-012022-04-30NI646267bus:FullAccounts2021-05-012022-04-30xbrli:purexbrli:sharesiso4217:GBP