Registered number
08398818
Glenavon Communications Limited
Filleted Accounts
27 February 2023
Glenavon Communications Limited
Registered number: 08398818
Balance Sheet
as at 27 February 2023
2023 2022
£ £
Fixed assets 7,462 5,842
Current assets 295,355 258,863
Creditors: amounts falling due within one year (5,117) (51,869)
Net current assets 290,238 206,994
Total assets less current liabilities 297,700 212,836
Accruals and deferred income (13,791) (16,716)
Net assets 283,909 196,120
Capital and reserves 283,909 196,120
Number Number
Average number of employees 2 2
The directors' loan account was overdarwn at the year end by £15,440. It was brought into credit on the 14th November 2023.
The company is a private company limited by shares and incorporated in England. Its registered office is 10 Sion Road, Bath, BA1 5SG.
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.
M McCourt
Director
Approved by the board on 14 November 2023
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