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Company registration number: 08323967
GLENTHORNE CONSTRUCTION LTD
Trading as Glenthorne Construction Ltd
Unaudited filleted financial statements
31 December 2022
GLENTHORNE CONSTRUCTION LTD
Contents
Directors and other information
Statement of financial position and notes to the financial statements
GLENTHORNE CONSTRUCTION LTD
Directors and other information
Director Mr William Hanley
Company number 08323967
Registered office 17 Connaught Avenue
East Barnet
England
EN4 8PJ
Business address 17 Connaught Avenue
East Barnet
England
EN4 8PJ
GLENTHORNE CONSTRUCTION LTD
Statement of financial position
31 December 2022
2022 2021
£ £
Fixed assets 4,116 6,859
_______ _______
Current assets 110,070 245,116
Creditors: amounts falling due within one year ( 53,686) ( 181,793)
_______ _______
Net current assets 56,384 63,323
_______ _______
Total assets less current liabilities 60,500 70,182
Creditors: amounts falling due after more than one year ( 33,140) ( 38,788)
_______ _______
Net assets 27,360 31,394
_______ _______
Capital and reserves 27,360 31,394
_______ _______
GLENTHORNE CONSTRUCTION LTD
Year ended 31 December 2022
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2021: 1 ).
For the year 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 year 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 20 September 2023 , and are signed on behalf of the board by:
Mr William Hanley
Director
The company is a private company limited by shares, registered in United Kingdom.