Registered Number NI632637

GLYNN MOTOR COMPANY LTD

Micro-entity Accounts

31 July 2022

GLYNN MOTOR COMPANY LTD Registered Number NI632637

Micro-entity Balance Sheet as at 31 July 2022

Notes 2022 2021
£ £
Fixed Assets
4,888
5,984
Current Assets
27,311
25,207
Prepayments and accrued income
-
768
Creditors: amounts falling due within one year
(14,962)
(7,998)
Net current assets (liabilities)
12,349
17,977
Total assets less current liabilities
17,237
23,961
Creditors: amounts falling due after more than one year
(17,333)
(20,000)
Total net assets (liabilities)
(96)
3,961
Capital and reserves
(96)
3,961
  • For the year ending 31 July 2022 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 3 November 2023

And signed on their behalf by:
Mr S Crawford, Director

GLYNN MOTOR COMPANY LTD Registered Number NI632637

Notes to the Micro-entity Accounts for the period ended 31 July 2022

1Employees
2022 2021
Average number of employees during the period 3 3