1 December 2020 false No description of principal activity Taxfiler 2022.8.3 NI642159business:PrivateLimitedCompanyLtd2020-12-012021-11-30 NI6421592020-11-30 NI6421592020-12-012021-11-30 NI642159business:AuditExemptWithAccountantsReport2020-12-012021-11-30 NI642159business:FullAccounts2020-12-012021-11-30 NI6421592021-11-30 NI642159business:Director12020-12-012021-11-30 NI642159business:Director22020-12-012021-11-30 NI642159business:RegisteredOffice2020-12-012021-11-30 NI6421592020-11-30 NI642159core:AfterOneYear2021-11-30 NI642159core:AfterOneYear2020-11-30 NI642159core:ShareCapital2021-11-30 NI642159core:ShareCapital2020-11-30 NI642159core:RetainedEarningsAccumulatedLosses2021-11-30 NI642159core:RetainedEarningsAccumulatedLosses2020-11-30 NI642159business:SmallEntities2020-12-012021-11-30 NI642159countries:NorthernIreland2020-12-012021-11-30 NI642159core:WithinOneYear2021-11-30 NI642159core:WithinOneYear2020-11-30 NI6421592019-12-012020-11-30 iso4217:GBP xbrli:pure
Company Registration No. NI642159 (Northern Ireland)
GLENBEIGH ESTATES LTD Unaudited accounts for the year ended 30 November 2021
GLENBEIGH ESTATES LTD Unaudited accounts Contents
Page
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GLENBEIGH ESTATES LTD Company Information for the year ended 30 November 2021
Directors
William Carnduff Catherine Mary Whittley
Company Number
NI642159 (Northern Ireland)
Registered Office
VICTORIA HOUSE GLOUCESTER STREET BELFAST BT1 4LS NORTHERN IRELAND
Accountants
SJK 8 Bridge Road Moira Co. Armagh BT67 0PF
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GLENBEIGH ESTATES LTD Statement of financial position as at 30 November 2021
2021 
2020 
Notes
£ 
£ 
Current assets
Debtors
- 
2,840 
Cash at bank and in hand
8,978 
5,106 
8,978 
7,946 
Net current assets
8,978 
7,946 
Total assets less current liabilities
8,978 
7,946 
Creditors: amounts falling due after more than one year
(10,690)
(8,500)
Net liabilities
(1,712)
(554)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(1,812)
(654)
Shareholders' funds
(1,712)
(554)
For the year ending 30 November 2021 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 August 2022 and were signed on its behalf by
William Carnduff Director Company Registration No. NI642159
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GLENBEIGH ESTATES LTD Notes to the Accounts for the year ended 30 November 2021
1
Statutory information
GLENBEIGH ESTATES LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI642159. The registered office is VICTORIA HOUSE, GLOUCESTER STREET, BELFAST, BT1 4LS, NORTHERN IRELAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Other debtors
- 
2,840 
5
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Amounts owed to group undertakings and other participating interests
2,063 
- 
Loans from directors
8,087 
8,500 
Accruals
540 
- 
10,690 
8,500 
6
Average number of employees
During the year the average number of employees was 0 (2020: 0).
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