GLASS ROOMS LIMITED 30/09/2021 iXBRL

GLASS ROOMS LIMITED 30/09/2021 iXBRL

GLASS ROOMS LIMITED - Company Information

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Company registration number: 05551584
GLASS ROOMS LIMITED
Unaudited filleted financial statements
30 September 2021
GLASS ROOMS LIMITED
Contents
Accountant's report
Statement of financial position and notes to the financial statements
GLASS ROOMS LIMITED
Chartered accountant's report to the director on the preparation of the
unaudited statutory financial statements of GLASS ROOMS LIMITED
Year ended 30th September 2021
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of GLASS ROOMS LIMITED for the year ended 30th September 2021 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of GLASS ROOMS LIMITED, as a body, in accordance with the terms of my engagement letter dated 24th February 2015. My work has been undertaken solely to prepare for your approval the financial statements of GLASS ROOMS LIMITED and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than GLASS ROOMS LIMITED and its director as a body for my work or for this report.
It is your duty to ensure that GLASS ROOMS LIMITED has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of GLASS ROOMS LIMITED. You consider that GLASS ROOMS LIMITED is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of GLASS ROOMS LIMITED. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
A.W. Fenn & Co
Chartered Certified Accountants
15 Lampits Hill
Corringham
Essex
SS17 9AA
12th April 2022
GLASS ROOMS LIMITED
Statement of financial position
30th September 2021
2021 2020
£ £
Fixed assets 2,125 -
_______ _______
Current assets 82,195 47,211
Creditors: amounts falling due within one year ( 19,528) ( 14,429)
_______ _______
Net current assets 62,667 32,782
_______ _______
Total assets less current liabilities 64,792 32,782
Creditors: amounts falling due after more than one year ( 40,000) -
Provisions for liabilities ( 404) -
Accruals and deferred income ( 1,132) ( 1,006)
_______ _______
Net assets 23,256 31,776
_______ _______
Capital and reserves 23,256 31,776
_______ _______
Notes to the financial statements
GLASS ROOMS LIMITED
Year ended 30th September 2021
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2020: 1 ).
For the year ending 30 September 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 8 April 2022 , and are signed on behalf of the board by:
Mr M. Tindale
Director
Company registration number: 05551584
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 15 Lampits Hill, Corringham, Essex, SS17 9AA.