GLENCROSS CONSULTING AND MANAGEMENT LTD

Company Registration Number:
SC683372 (Scotland)

Unaudited micro entity accounts for the year ended 31 December 2021

Period of accounts

Start date: 10 December 2020

End date: 31 December 2021

GLENCROSS CONSULTING AND MANAGEMENT LTD

Contents of the Financial Statements

for the Period Ended 31 December 2021

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

GLENCROSS CONSULTING AND MANAGEMENT LTD

Company Information

for the Period Ended 31 December 2021




Director: Brett D Glencross
Emma A Glencross
Registered office: 54
Inverallan Drive
Bridge Of Allan
Stirling
GB-SCT
FK9 4JP
Company Registration Number: SC683372 (Scotland)

GLENCROSS CONSULTING AND MANAGEMENT LTD

Directors' Report Period Ended 31 December 2021

The directors present their report with the financial statements of the company for the period ended 31 December 2021

Principal Activities

Technical (Agribusiness and Environmental) Consulting

Political and charitable donations

no donations were made.

Company policy on the employment of disabled persons

n/a

Additional information

n/a

Directors

The director(s) shown below were appointed to the company during the period
Brett D Glencross
10 December 2020
Emma A Glencross
10 December 2020

This report was approved by the board of directors on 15 August 2022
And Signed On Behalf Of The Board By:

Name: Brett D Glencross
Status: Director

GLENCROSS CONSULTING AND MANAGEMENT LTD

Profit and Loss Account

for the Period Ended 31 December 2021

13 months to
31 Dec 2021
£
Turnover 51,256
Income from coronavirus (COVID-19) business support grants 0
Other Income 0
Cost of Materials ( 0 )
Staff Costs ( 17,664 )
Depreciation and Writeoffs ( 0 )
Other charges ( 2,272 )
Tax on Profit ( 5,951 )
Profit or (Loss) for Period 25,369

GLENCROSS CONSULTING AND MANAGEMENT LTD

Balance sheet

As at 31 December 2021

13 months to
31 Dec 2021
£
Called up share capital not paid: 0
Fixed Assets: 1,136
Current assets: 25,369
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 25,369
Total assets less current liabilities: 26,505
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 26,505
Capital and reserves: 26,505

GLENCROSS CONSULTING AND MANAGEMENT LTD

Balance sheet continued

For the year ending 31 December 2021 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 August 2022
And Signed On Behalf Of The Board By:

Name: Brett D Glencross
Status: Director

The notes form part of these financial statements

GLENCROSS CONSULTING AND MANAGEMENT LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

  • 1. Employee Information

    Average number of employees: 2

GLENCROSS CONSULTING AND MANAGEMENT LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

  • 2. Off balance sheet disclosure

    No