08433822falseCARAVAN PARK OPERATOR AND CARAVAN TRADER2022-09-012023-08-31http://www.companieshouse.gov.uk/2022-08-31http://www.companieshouse.gov.uk/cd:Director12022-09-012023-08-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-09-012023-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-08-31http://www.companieshouse.gov.uk/2022-09-012023-08-31http://www.companieshouse.gov.uk/2022-08-31http://www.companieshouse.gov.uk/2023-08-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-09-012023-08-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-09-012023-08-31http://www.companieshouse.gov.uk/cd:Micro-entities2022-09-012023-08-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 08433822

GLAN GORS LTD

ACCOUNTS

FOR THE YEAR ENDED 31/08/2023

Prepared By:

Christian Sykes & Co Ltd

Accountants & Taxation Advisors

333-335

High Street

Bangor

Gwynedd

LL57 1YA

GLAN GORS LTD

Registered Number: 08433822
BALANCE SHEET AT 31/08/2023
						2023				2022
						£				£
Fixed assets						1,883,831				1,878,400
Current assets				1,289,690				1,134,085
Creditors: amounts falling due within one year				(317,408)				(377,761)
Net Current Assets						972,282				756,324
Total assets less current liabilities						2,856,113				2,634,724
Creditors: amounts falling due after more than one year						417,484				425,158
Net Assets						2,438,629				2,209,566
Capital and reserves						2,438,629				2,209,566
Average Number of Employees
During the year the average number of employees was 4.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 08433822. Registered office BODAFON, BENLLECH, ANGLESEY, LL74 8RU, WALES
For the year ending 31/08/2023 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 30/09/2023 and signed on their behalf by
.............................
ROBERT GRIFFITH ROBERTS
Director