Registered number
02678536
GLADEFERN LIMITED
Filleted Accounts
30 September 2023
GLADEFERN LIMITED
Registered number: 02678536
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Fixed assets 286,691 286,691
Current assets 24,724 97,542
Creditors: amounts falling due within one year (5,197) (58,856)
Net current assets 19,527 38,686
Total assets less current liabilities 306,218 325,377
Accruals and deferred income (1,210) -
Net assets 305,008 325,377
Capital and reserves 305,008 325,377
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Braeside House, High Street, Oxshott, England, KT22 0JP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
D A BABAYAN
Director
Approved by the board on 30 October 2023
GLADEFERN LIMITED 02678536 false 2022-10-01 2023-09-30 2023-09-30 VT Final Accounts April 2022 D A BABAYAN No description of principal activity 02678536 2021-10-01 2022-09-30 02678536 core:WithinOneYear 2022-09-30 02678536 2022-10-01 2023-09-30 02678536 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 02678536 bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 02678536 countries:England 2022-10-01 2023-09-30 02678536 bus:Director40 2022-10-01 2023-09-30 02678536 bus:Micro-entities 2022-10-01 2023-09-30 02678536 bus:FullAccounts 2022-10-01 2023-09-30 02678536 2023-09-30 02678536 core:WithinOneYear 2023-09-30 02678536 2022-09-30 iso4217:GBP xbrli:pure