R.A._GLASS_ASSOCIATES_(HO - Accounts


Company registration number NI646267 (Northern Ireland)
R.A. GLASS ASSOCIATES (HOLYWOOD) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JULY 2023
PAGES FOR FILING WITH REGISTRAR
R.A. GLASS ASSOCIATES (HOLYWOOD) LTD
BALANCE SHEET
AS AT
31 JULY 2023
31 July 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
61,115
55,736
Current assets
49,932
66,615
Creditors: amounts falling due within one year
(24,948)
(50,141)
Net current assets
24,984
16,474
Total assets less current liabilities
86,099
72,210
Creditors: amounts falling due after more than one year
(15,737)
(20,869)
Net assets
70,362
51,341
Capital and reserves
70,362
51,341
Notes to the financial statements
1
Employees

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

2023
2022
Number
Number
Employees
4
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 Period ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

The members have not required the company to obtain an audit of its financial statements for the Period 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 by the board of directors and authorised for issue on 4 January 2024 and are signed on its behalf by:
Mr A M Nugent
Director
Company Registration Number NI646267
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