Registered Number 04678442

GLENPARK (MIDLANDS) LIMITED

Micro-entity Accounts

31 March 2023

GLENPARK (MIDLANDS) LIMITED Registered Number 04678442

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
63,971
83,468
Current Assets
298,032
343,909
Prepayments and accrued income
731
14,468
Creditors: amounts falling due within one year
(93,025)
(156,513)
Net current assets (liabilities)
205,738
201,864
Total assets less current liabilities
269,709
285,332
Provisions for liabilities
(2,071)
(5,666)
Accruals and deferred income
(11,160)
(10,306)
Total net assets (liabilities)
256,478
269,360
Capital and reserves
256,478
269,360
  • For the year ending 31 March 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 31 August 2023

And signed on their behalf by:
E Mee, Director

GLENPARK (MIDLANDS) LIMITED Registered Number 04678442

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 1 3