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Company registration number: 09598223
GLENHOLE LIMITED
Unaudited filleted financial statements
31 May 2023
Robinson Sterling
Business Advisory, Taxation & Strategic Planning Consultants
616D Green Lane
Ilford
Essex IG3 9SE
Tel. No. 020 8598 4130
Fax No. 020 8598 4140
Email: post@robinsonsterling.com
Web: www.robinsonsterling.com
GLENHOLE LIMITED
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
GLENHOLE LIMITED
Directors and other information
Directors Mrs Parmjit Kaur Dhillon
Mr Ranjit Singh Dhillon
Company number 09598223
Registered office 29 Harrow Drive
Hornchurch
Essex
United Kingdom
RM11 1NS
Business address 29 Harrow Drive
Hornchurch
Essex
RM11 1NS
Accountants Robinson Sterling
616D Green Lane
Ilford
Essex
IG3 9SE
GLENHOLE LIMITED
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of GLENHOLE LIMITED
Year ended 31 May 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of GLENHOLE LIMITED for the year ended 31 May 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of GLENHOLE LIMITED, as a body, in accordance with the terms of our engagement letter dated 15 November 2023. Our work has been undertaken solely to prepare for your approval the financial statements of GLENHOLE LIMITED and state those matters that we have agreed to state to the board of directors of GLENHOLE LIMITED as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than GLENHOLE LIMITED and its board of directors as a body for our work or for this report.
It is your duty to ensure that GLENHOLE LIMITED has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of GLENHOLE LIMITED. You consider that GLENHOLE LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of GLENHOLE LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Robinson Sterling
Chartered Accountants
616D Green Lane
Ilford
Essex
IG3 9SE
15 November 2023
GLENHOLE LIMITED
Statement of financial position
31 May 2023
2023 2022
£ £
Fixed assets 623 779
_______ _______
Current assets 50,497 33,746
Creditors: amounts falling due within one year ( 27,662) ( 33,165)
_______ _______
Net current assets 22,835 581
_______ _______
Total assets less current liabilities 23,458 1,360
Accruals and deferred income ( 1,620) ( 1,200)
_______ _______
Net assets 21,838 160
_______ _______
Capital and reserves 21,838 160
_______ _______
GLENHOLE LIMITED
Year ended 31 May 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
There are no directors advance during the year end 31 May 2023.
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 November 2023 , and are signed on behalf of the board by:
Mrs Parmjit Kaur Dhillon
Director
Company registration number: 09598223
The company is a private company limited by shares, registered in England and Wales.