Company Registration No. 13083926 (England and Wales)
GLENBROOK GROUP LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021
PAGES FOR FILING WITH REGISTRAR
GLENBROOK GROUP LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
GLENBROOK GROUP LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2021
31 December 2021
- 1 -
2021
Notes
£
£
Current assets
Cash at bank and in hand
2
Net current assets
2
Capital and reserves
Called up share capital
3
2

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 December 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

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

The financial statements were approved by the board of directors and authorised for issue on 12 September 2022 and are signed on its behalf by:
G S Butler
Director
Company Registration No. 13083926
GLENBROOK GROUP LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021
- 2 -
1
Accounting policies
Company information

Glenbrook Group Limited is a private company limited by shares incorporated in England and Wales. The registered office is Union, 2-10 Albert Square, Manchester, M2 6LW.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Profit and loss account

The company has not traded during the year. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2021
Number
Total
2
3
Called up share capital
2021
2021
Ordinary share capital
Number
£
Issued and fully paid
Ordinary Shares of £1 each
2
2
2021-12-312021-01-01trueCCH SoftwareCCH Accounts Production 2022.100No description of principal activityG S ButlerI Sherry130839262021-01-012021-12-31130839262021-12-3113083926core:ShareCapital2021-12-3113083926bus:Director12021-01-012021-12-3113083926bus:EntityHasNeverTraded2021-01-012021-12-3113083926bus:PrivateLimitedCompanyLtd2021-01-012021-12-3113083926bus:SmallCompaniesRegimeForAccounts2021-01-012021-12-3113083926bus:FRS1022021-01-012021-12-3113083926bus:AuditExempt-NoAccountantsReport2021-01-012021-12-3113083926bus:Director22021-01-012021-12-3113083926bus:FullAccounts2021-01-012021-12-31xbrli:purexbrli:sharesiso4217:GBP