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Company registration number: 13799469
Glacier London Ltd
Micro Accounts
31 December 2022
Glacier London Ltd
Contents
Directors and other information
Accountants report
Statement of financial position
Glacier London Ltd
Directors and other information
Director Mr Kieran Warriner (Appointed 14 December 2021)
Company number 13799469
Registered office 6 Wexham Street
Beaumaris
Anglesey
LL58 8ES
Business address 6 Wexham Street
Beaumaris
Anglesey
LL58 8ES
Accountants Parker, O'Regan, Tann & Co.
Bangor Business Centre
2 Farrar Road
Bangor
Gwynedd
LL57 1LJ
Glacier London Ltd
Chartered Certified accountants report to the director on the preparation of the
unaudited statutory financial statements of Glacier London Ltd
Period ended 31 December 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Glacier London Ltd for the period ended 31 December 2022 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com.
This report is made solely to the director of Glacier London Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Glacier London Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Glacier London Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Glacier London Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Glacier London Ltd. You consider that Glacier London Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of Glacier London Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Parker, O'Regan, Tann & Co.
Chartered Certified Accountants
Bangor Business Centre
2 Farrar Road
Bangor
Gwynedd
LL57 1LJ
3 October 2023
Glacier London Ltd
Statement of financial position
31 December 2022
31/12/22
£
Fixed assets 282
_______
Current assets 5,019
Creditors: amounts falling due within one year ( 3,905)
_______
Net current assets 1,114
_______
Total assets less current liabilities 1,396
Accruals and deferred income ( 600)
_______
Net assets 796
_______
Capital and reserves 796
_______
Glacier London Ltd
Period ended 31 December 2022
For the period ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 03 October 2023 , and are signed on behalf of the board by:
Mr Kieran Warriner
Director
Company registration number: 13799469
The company is a private company limited by shares, registered in England & Wales.