Herts Glass Company Limited
Statement of Financial Position
as at 31 March 2023
Fixed assets
175,000
175,000
Current assets
5,975
3,496
Prepayments and accrued income
666
550
Creditors: amounts falling due within one year
(16,329)
(17,669)
Net current liabilities
(9,688)
(13,623)
Total assets less current liabilities
165,312
161,377
Accruals and deferred income
(900)
(900)
Net assets
164,412
160,477
Capital and reserves
164,412
160,477
Herts Glass Company Limited is a private company, limited by shares, registered in England and Wales, registration number 00939857. The registered office is 23 WHITEHALL, LIDLINGTON, BEDFORDSHIRE, MK43 0RS.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 31 March 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 December 2023
Carl Peter Hickey
Director
Company Registration No. 00939857
