Company Registration No. 08218387 (England and Wales)
GLASS UNIT LTD
Unaudited accounts
for the year ended 31 July 2023
GLASS UNIT LTD
Annual report and unaudited accounts
for the year ended 31 July 2023
GLASS UNIT LTD
Company Information
for the year ended 31 July 2023
Company Number
08218387 (England and Wales)
Registered Office
The Glass Unit Ltd
Unit A4
Imperial Business Estate, West Mill
Gravesend
Kent
DA11 0DL
England
Accountants
Accountancy & Taxation Centre Ltd t/a Lint Accountants
14 Beagleswood Road
Pembury
Tunbridge Wells
Kent
TN2 4HX
GLASS UNIT LTD
Statement of Financial Position
as at 31 July 2023
Fixed assets
47,958
55,595
Current assets
193,187
200,763
Creditors: amounts falling due within one year
(117,404)
(139,292)
Net current assets
75,783
61,471
Total assets less current liabilities
123,741
117,066
Creditors: amounts falling due after more than one year
(14,238)
(19,543)
Accruals and deferred income
(2,838)
(4,000)
Capital and reserves
106,665
93,523
GLASS UNIT LTD is a private company, limited by shares, registered in England and Wales, registration number 08218387. The registered office is The Glass Unit Ltd, Unit A4, Imperial Business Estate, West Mill, Gravesend, Kent, DA11 0DL, England.
2 Average number of employees
During the year the average number of employees was 6 (2022: 7).
For the year ending 31 July 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 director acknowledges his 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 24 April 2024
Mr G Marsh
Director
Company Registration No. 08218387
