1 April 2022 false No description of principal activity Taxfiler 2023.9 08032902business:PrivateLimitedCompanyLtd2022-04-012023-03-31 080329022022-03-31 080329022022-04-012023-03-31 08032902business:AuditExemptWithAccountantsReport2022-04-012023-03-31 08032902business:FilletedAccounts2022-04-012023-03-31 080329022023-03-31 08032902business:Director12022-04-012023-03-31 08032902business:Director22022-04-012023-03-31 08032902business:CompanySecretary12022-04-012023-03-31 08032902business:RegisteredOffice2022-04-012023-03-31 080329022022-03-31 08032902core:WithinOneYear2023-03-31 08032902core:WithinOneYear2022-03-31 08032902core:AfterOneYear2023-03-31 08032902core:AfterOneYear2022-03-31 08032902countries:EnglandWales2022-04-012023-03-31 080329022021-04-012022-03-31 08032902business:Micro-entities2022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 08032902 (England and Wales)
GLENDON GUEST HOUSE LTD Unaudited accounts for the year ended 31 March 2023
GLENDON GUEST HOUSE LTD Annual report and unaudited accounts for the year ended 31 March 2023
CONTENTS
PAGE
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GLENDON GUEST HOUSE LTD Company Information for the year ended 31 March 2023
Directors
Damien Thomas Fitzgerald Adrian Alan Francis Cunningham
Secretary
Damien Thomas Fitzgerald
Company Number
08032902 (England and Wales)
Registered Office
7 KNOWLESTONE PLACE MATLOCK DERBYSHIRE DE4 3BU
Accountants
Hammond & Co 36 Chesterfield Road Market Street Staveley Derbyshire S43 3UT
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GLENDON GUEST HOUSE LTD Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Fixed assets
4,787 
5,487 
Current assets
1,798 
22,683 
Creditors: amounts falling due within one year
(25,033)
(53,774)
Net current liabilities
(23,235)
(31,091)
Total assets less current liabilities
(18,448)
(25,604)
Creditors: amounts falling due after more than one year
(7,760)
(9,684)
Net liabilities
(26,208)
(35,288)
Capital and reserves
(26,208)
(35,288)
NOTES TO THE ACCOUNTS
1 Statutory information
GLENDON GUEST HOUSE LTD is a private company, limited by shares, registered in England and Wales, registration number 08032902. The registered office is 7 KNOWLESTONE PLACE, MATLOCK, DERBYSHIRE, DE4 3BU.
2 Average number of employees
During the year the average number of employees was 3 (2022: 4).
For the year ending 31 March 2023 the company was entitled to exemption from audit 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 October 2023
Damien Thomas Fitzgerald Director Company Registration No. 08032902
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