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REGISTERED NUMBER: 01533382 (England and Wales)









Unaudited Financial Statements

for the Year Ended 31 March 2023

for

Glorycastle Limited

Glorycastle Limited (Registered number: 01533382)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Glorycastle Limited

Company Information
for the Year Ended 31 March 2023







DIRECTORS: C S Silver
R P B Sonnex





SECRETARY: C S Silver





REGISTERED OFFICE: Unit 7
Mulberry Place
Pinnell Road
Eltham
London
SE9 6AR





REGISTERED NUMBER: 01533382 (England and Wales)





ACCOUNTANTS: Nichols & Co ( Accountancy ) Limited
Chartered Accountants
Unit 7
Mulberry Place
Pinnell Road
Eltham
London
SE9 6AR

Glorycastle Limited (Registered number: 01533382)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £ £
FIXED ASSETS
Investments 4 1,255 1,255

CURRENT ASSETS
Debtors 5 395 245
Cash at bank 457 426
852 671
CREDITORS
Amounts falling due within one year 6 (2,045 ) (1,419 )
NET CURRENT LIABILITIES (1,193 ) (748 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

62

507

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 8 60 505
SHAREHOLDERS' FUNDS 62 507

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 October 2023 and were signed on its behalf by:





C S Silver - Director


Glorycastle Limited (Registered number: 01533382)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Glorycastle Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Turnover represents ground rent and premiums receivable.

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. FIXED ASSET INVESTMENTS
Other
investments
£
COST
At 1 April 2022
and 31 March 2023 1,255
NET BOOK VALUE
At 31 March 2023 1,255
At 31 March 2022 1,255

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£ £
Other debtors 395 245

Glorycastle Limited (Registered number: 01533382)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£ £
Corporation tax - 29
Directors' current accounts 1,396 940
Accruals and deferred income 649 450
2,045 1,419

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.23 31.3.22
value: £ £
2 Ordinary £1 2 2

8. RESERVES
Retained
earnings
£

At 1 April 2022 505
Deficit for the year (445 )
At 31 March 2023 60

9. CONTROLLING PARTY

No single shareholder can be regarded as either the controlling or ultimate controlling party of the company.