ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2022.0.179 2022.0.179 2023-05-312023-05-3102022-06-010No description of principal activityfalsefalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 12462940 2022-06-01 2023-05-31 12462940 2021-06-01 2022-05-31 12462940 2023-05-31 12462940 2022-05-31 12462940 c:Director1 2022-06-01 2023-05-31 12462940 d:CurrentFinancialInstruments 2023-05-31 12462940 d:CurrentFinancialInstruments 2022-05-31 12462940 d:Non-currentFinancialInstruments 2023-05-31 12462940 d:Non-currentFinancialInstruments 2022-05-31 12462940 c:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 12462940 c:FullAccounts 2022-06-01 2023-05-31 12462940 c:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 12462940 c:Micro-entities 2022-06-01 2023-05-31 iso4217:GBP xbrli:pure

Registered number: 12462940










GLASSWISE LTD








Unaudited

Financial statements

Information for filing with the registrar

For the Year Ended May 31, 2023

 
GLASSWISE LTD
Registered number: 12462940

Balance sheet
As at May 31, 2023

2023
2022
£
£


Fixed assets
2,353,536
2,353,536

Current assets
54,732
5,096

Creditors: amounts falling due within one year
(536,049)
(540,352)

Net current liabilities
 
 
(481,317)
 
 
(535,256)

Total assets less current liabilities
1,872,219
1,818,280

Creditors: amounts falling due after more than one year
(1,938,511)
(1,919,117)


Net liabilities
(66,292)
(100,837)



Capital and reserves
(66,292)
(100,837)


Notes

General information

Glasswise Ltd is a company incorporated in England and Wales under the Companies Act. The principal activity of the company is that of property investment.




Average number of employees

The average monthly number of employees, including directors, during the year was 0 (2022 - 0).




The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on October 25, 2023.

Benny Hoffman
Director
Page 1

 
GLASSWISE LTD
Registered number: 12462940
    
Balance sheet (continued)
As at May 31, 2023


The notes on page 2 form part of these financial statements.

 
Page 2