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Glentruim Limited

Unaudited financial statements for the year ended 31 January 2023


Company information

Glentruim Limited is a private company limited by shares, registered in England and Wales, registered number 09397897.

The company's registered office is: 14 Sterndale Road, London, W14 0HS, United Kingdom.

Balance Sheet

as at 31 January 2023

2023 2022
£ £
Fixed assets 256.43 0.00
Current assets 26,209.67 25,825.88
Prepayments and accrued income 50.00 0.00
Creditors: amounts falling due within one year (9,624.40) (75.80)
Net current assets / (liabilities) 16,635.27 25,750.08
Total assets less current liabilities 16,891.70 25,750.08
Accruals and deferred income (144.00) (288.00)
Net assets 16,747.70 25,462.08
Capital and reserves 16,747.70 25,462.08

For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Hugo MacPherson
11 October 2023

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2022: 1).

  2. Director Advances Credits Note

    At 31 January 2023 Glentruim Limited owed the director £1736 (31 January 2022 the director owed Glentruim Limited £2328).