Company Registration No. 11620896 (England and Wales)
Glacier Accountancy Limited
Unaudited accounts
for the year ended 31 October 2023
Glacier Accountancy Limited
Annual report and unaudited accounts
for the year ended 31 October 2023
Glacier Accountancy Limited
Statement of Financial Position
as at 31 October 2023
Current assets
186,240
142,179
Prepayments and accrued income
2,884
827
Creditors: amounts falling due within one year
(66,286)
(74,006)
Net current assets
122,838
69,000
Total assets less current liabilities
132,538
79,075
Accruals and deferred income
(16,700)
(7,256)
Capital and reserves
115,838
71,819
Glacier Accountancy Limited is a private company, limited by shares, registered in England and Wales, registration number 11620896. The registered office is 14 Wheatlands Close, Cannock, Staffordshire, WS12 3XL, United Kingdom.
2 Director's advances, credit and guarantees
During the year, the company made advances to a director amounting to £20,261 (2022: £0). These were repayable on demand.
Interest is charged at 2% on the advances up to 31 March 2023 and 2.25% thereafter.
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
Glacier Accountancy Limited
Statement of Financial Position
as at 31 October 2023 (continued)
For the year ending 31 October 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 17 November 2023
A Liston
Director
Company Registration No. 11620896