Silverfin true 30/04/2023 01/05/2022 30/04/2023 D M Lyle 11/02/2010 15 November 2023 The principal activity of the company during the financial year continued to be that of a dormant company. SC372188 2023-04-30 SC372188 bus:Director1 2023-04-30 SC372188 2022-04-30 SC372188 core:CurrentFinancialInstruments 2023-04-30 SC372188 core:CurrentFinancialInstruments 2022-04-30 SC372188 core:ShareCapital 2023-04-30 SC372188 core:ShareCapital 2022-04-30 SC372188 bus:OrdinaryShareClass1 2023-04-30 SC372188 2022-05-01 2023-04-30 SC372188 bus:FullAccounts 2022-05-01 2023-04-30 SC372188 bus:SmallEntities 2022-05-01 2023-04-30 SC372188 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 SC372188 bus:EntityHasNeverTraded 2022-05-01 2023-04-30 SC372188 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 SC372188 bus:Director1 2022-05-01 2023-04-30 SC372188 2021-05-01 2022-04-30 SC372188 bus:OrdinaryShareClass1 2022-05-01 2023-04-30 SC372188 bus:OrdinaryShareClass1 2021-05-01 2022-04-30 iso4217:GBP xbrli:pure xbrli:shares

Company No: SC372188 (Scotland)

GLENCHART LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 30 APRIL 2023
PAGES FOR FILING WITH THE REGISTRAR

GLENCHART LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 30 APRIL 2023

Contents

GLENCHART LIMITED

BALANCE SHEET

AS AT 30 APRIL 2023
GLENCHART LIMITED

BALANCE SHEET (continued)

AS AT 30 APRIL 2023
2023 2022
£ £
Current assets
Cash at bank and in hand 59 59
59 59
Creditors: amounts falling due within one year 3 ( 49) ( 49)
Net current assets 10 10
Total assets less current liabilities 10 10
Net assets 10 10
Capital and reserves
Called-up share capital 4 10 10
Total shareholder's funds 10 10

Glenchart Limited (registered number: SC372188) did not trade during the current or preceding financial year and has made neither profit nor loss, nor any other comprehensive income. There have been no movements in shareholders’ funds during the current or preceding financial year and therefore no Statement of Changes of Equity has been included. For the financial year ending 30 April 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The financial statements of Glenchart Limited (registered number: SC372188) were approved and authorised for issue by the Director on 15 November 2023. They were signed on its behalf by:

D M Lyle
Director
GLENCHART LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 30 APRIL 2023
GLENCHART LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 30 APRIL 2023
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Glenchart Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in Scotland. The address of the Company's registered office is Mid Cambushinnie, Kinbuck, FK15 9JU, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Going concern

The director has assessed the Balance Sheet and likely future cash flows at the date of approving these financial statements. The director has a reasonable expectation that the Company has adequate resources to continue in operational existence and to meet its financial obligations as they fall due for at least 12 months from the date of signing these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.

Profit and loss account

The company has not traded during the year or the preceding financial period. During this time the company received no income and incurred no expenditure and therefore no Profit and Loss account is presented in these financial statements.

Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in creditors: amounts falling due within one year.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the year, including the director 1 1

3. Creditors: amounts falling due within one year

2023 2022
£ £
Other creditors 49 49

4. Called-up share capital

2023 2022
£ £
Allotted, called-up and fully-paid
10 Ordinary shares of £ 1.00 each 10 10

5. Related party transactions

Transactions with the entity's director

2023 2022
£ £
Key management personnel 49 49

This loan is interest free and has no fixed terms of repayment.