The Glass & Window Shop Limited Filleted accounts for Companies House (small and micro)

The Glass & Window Shop Limited Filleted accounts for Companies House (small and micro)

THE GLASS & WINDOW SHOP LTD - Company Information

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COMPANY REGISTRATION NUMBER: 06581162
The Glass & Window Shop Limited
Filleted Unaudited Financial Statements
30 April 2020
The Glass & Window Shop Limited
Statement of Financial Position
30 April 2020
2020
2019
£
£
£
Fixed assets
9,723
12,819
-------
--------
Current assets
5,841
–
Prepayments and accrued income
150
56
-------
----
5,991
56
Creditors: amounts falling due within one year
15,033
25,830
--------
--------
Net current liabilities
( 9,042)
( 25,774)
-------
--------
Total assets less current liabilities
681
( 12,955)
Accruals and deferred income
768
720
----
--------
(87)
(13,675)
----
--------
Capital and reserves
( 87)
( 13,675)
----
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2019: 1 ).
2. Director's advances, credits and guarantees
The Director was owed £14,985 as at 30 April 2020 (2019:£22,773).
For the year ending 30 April 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 9 November 2020 , and are signed on behalf of the board by:
A J Broom
Director
Company registration number: 06581162
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Corporation Road, Newport, South Wales, NP19 0AR.