Caseware UK (AP4) 2021.0.152 2021.0.152 2022-03-312022-03-31truetrue12021-04-01No description of principal activity1true SC549419 2021-04-01 2022-03-31 SC549419 2020-04-01 2021-03-31 SC549419 2022-03-31 SC549419 2021-03-31 SC549419 c:Director1 2021-04-01 2022-03-31 SC549419 c:RegisteredOffice 2021-04-01 2022-03-31 SC549419 d:CurrentFinancialInstruments 2022-03-31 SC549419 d:CurrentFinancialInstruments 2021-03-31 SC549419 d:CurrentFinancialInstruments d:WithinOneYear 2022-03-31 SC549419 d:CurrentFinancialInstruments d:WithinOneYear 2021-03-31 SC549419 d:ShareCapital 2022-03-31 SC549419 d:ShareCapital 2021-03-31 SC549419 d:RetainedEarningsAccumulatedLosses 2022-03-31 SC549419 d:RetainedEarningsAccumulatedLosses 2021-03-31 SC549419 c:OrdinaryShareClass1 2021-04-01 2022-03-31 SC549419 c:OrdinaryShareClass1 2022-03-31 SC549419 c:OrdinaryShareClass1 2021-03-31 SC549419 c:EntityHasNeverTraded 2021-04-01 2022-03-31 SC549419 c:FRS102 2021-04-01 2022-03-31 SC549419 c:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 SC549419 c:FullAccounts 2021-04-01 2022-03-31 SC549419 c:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 xbrli:shares iso4217:GBP xbrli:pure
Registered number: SC549419










GLG DEVELOPMENTS LIMITED
FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2022

 
GLG DEVELOPMENTS LIMITED
 

COMPANY INFORMATION


DIRECTOR
R R Galloway 




REGISTERED NUMBER
SC549419



REGISTERED OFFICE
East Balmirmer
Arbroath

Angus

DD11 2PN




ACCOUNTANTS
EQ Accountants LLP
Chartered Accountants

14 City Quay

Dundee

DD1 3JA





 
GLG DEVELOPMENTS LIMITED
REGISTERED NUMBER: SC549419

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2022

2022
2021
£
£

  

Current assets
  

Cash at bank and in hand
  
14
254

  
14
254

Creditors: amounts falling due within one year
 3 
(4,714)
(4,084)

Net current liabilities
  
 
 
(4,700)
 
 
(3,830)

Total assets less current liabilities
  
(4,700)
(3,830)

  

Net liabilities
  
(4,700)
(3,830)


Capital and reserves
  

Called up share capital 
 4 
100
100

Profit and loss account
  
(4,800)
(3,930)

  
(4,700)
(3,830)


For the period ended 31 March 2022 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 8 August 2022.




R R Galloway
Director

The notes on page 2 form part of these financial statements.

Page 1

 
GLG DEVELOPMENTS LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2022

1.


General information

The company is private company, limited by shares and incorporated in Scotland with number SC549419.  The address of the registered office is East Balmirmer, Arbroath, Angus, DD11 2PN.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

 
2.2

Going concern

These accounts have been prepared on the going concern basis, on the understanding that the directors will continue to provide financial support to the company.

 
2.3

Revenue

Turnover is recognised to the extent that it is probable that the economic benefits will flow to the Company and the turnover can be reliably measured. Turnover is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before turnover is recognised:

 
2.4

Financial instruments

The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.


3.


Creditors: Amounts falling due within one year

2022
2021
£
£

Other creditors
3,980
3,350

Accruals and deferred income
734
734

4,714
4,084



4.


Share capital

2022
2021
£
£
Authorised, allotted, called up and fully paid



100 (2021 - 100) Ordinary shares of £1.00 each
100
100



Page 2