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COMPANY REGISTRATION NUMBER: 04930884
Glaston House Management Company Ltd
Filleted Unaudited Financial Statements
31 December 2021
Glaston House Management Company Ltd
Financial Statements
Year ended 31 December 2021
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
Glaston House Management Company Ltd
Officers and Professional Advisers
The board of directors
Mr D Mitchard
Mrs W Govier
Mr S Hoyle
Company secretary
Mrs W Govier
Registered office
Flat 8
Glaston House
Glaston Road
Street
Somerset
BA16 0AW
Accountants
Chalmers HB Ltd
Chartered Accountants
20 Chamberlain Street
Wells
Somerset BA5 2PF
Glaston House Management Company Ltd
Statement of Financial Position
31 December 2021
2021
2020
£
£
£
Current assets
2,917
3,450
Prepayments and accrued income
61
58
-------
-------
2,978
3,508
Creditors: amounts falling due within one year
94
51
-------
-------
Net current assets
2,884
3,457
-------
-------
Total assets less current liabilities
2,884
3,457
Accruals and deferred income
1,392
324
-------
-------
1,492
3,133
-------
-------
Capital and reserves
1,492
3,133
-------
-------
Notes to the financial statements
1. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
For the year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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 1 July 2022 , and are signed on behalf of the board by:
Mr D Mitchard
Mrs W Govier
Director
Director
Company registration number: 04930884
The company is a private company limited by shares, registered in England and Wales.