Glass Offices 4U Limited,Ltd - AccountsLtd - Accounts

Glass Offices 4U Limited,Ltd - AccountsLtd - Accounts

GLASS OFFICES 4U LIMITED - Company Information

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2021-12-01 13030775 2022-11-30 13030775 2021-12-01 2022-11-30 13030775 2021-11-30 13030775 2020-12-01 2021-11-30 13030775 uk-core:WithinOneYear 2021-11-30 13030775 uk-core:WithinOneYear 2022-11-30 13030775 uk-core:ShareCapital 2022-11-30 13030775 uk-core:ShareCapital 2021-11-30 13030775 uk-core:RetainedEarningsAccumulatedLosses 2022-11-30 13030775 uk-core:RetainedEarningsAccumulatedLosses 2021-11-30 13030775 uk-bus:Director1 2021-12-01 2022-11-30 13030775 uk-core:AfterOneYear 2022-11-30 13030775 uk-core:AfterOneYear 2021-11-30 iso4217:GBP xbrli:pure 13030775 uk-bus:AuditExemptWithAccountantsReport 2021-12-01 2022-11-30 13030775 uk-bus:FRS102 2021-12-01 2022-11-30 13030775 uk-bus:FullAccounts 2021-12-01 2022-11-30 13030775 uk-bus:PrivateLimitedCompanyLtd 2021-12-01 2022-11-30
Glass Offices 4U Limited
Registered Number:13030775
For the year ended 30 November 2022
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2022
Glass Offices 4U Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
13030775
As at 30 November 2022
Glass Offices 4U Limited
Statement of Financial Position
£
£
2021
2022
Notes
Current assets
Trade and other receivables
442
10,479
2
169
Cash and cash equivalents
8,599
19,078
611
Trade and other payables: amounts falling due within one
year
(1,659)
(14,154)
3
(1,048)
4,924
Net current assets
Total assets less current liabilities
4,924
(1,048)
4,924
Net assets/liabilities
(1,048)
Capital and reserves
Called up share capital
400
400
Retained earnings
4,524
(1,448)
4,924
(1,048)
Shareholders' funds
For the year ended 30 November 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 of its financial statements for the year ended 30 November 2022 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Bradley Myles Karstens Director
These financial statements were approved and authorised for issue by the Board on 11 January 2023 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 November 2022
Glass Offices 4U Limited
Notes to the Financial Statements
Statutory Information
Glass Offices 4U Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 13030775.
Registered address:
Unit 9 Millside Industrial Estate
Southmill Road
Bishops Stortford
Hertfordshire
CM23 3DP
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
2. Trade and other receivables
2021
2022
£
£
Amounts owed by group undertakings and participating interests
(2,000)
-
Other debtors
12,479
442
442
10,479
The debtors above include the following amounts falling due after more than one year:
Amounts owed by group undertakings and participating interests
(2,000)
-
3. Trade and other payables: amounts falling due within one year
2021
2022
£
£
Taxation and social security
13,359
1,159
Other creditors
795
500
14,154
1,659
4. Average number of persons employed
During the year the average number of employees was 2 (2021 : 3)
2 of 3
5
For the year ended 30 November 2022
Glass Offices 4U Limited
Notes to the Financial Statements Continued
5. Change of name
Since the last accounting period, the company has had a change of name from Aurora Partitioning Systems Limited to Glass Offices 4U Limited.
3 of 3