2022-04-01 08711844 2023-03-31 08711844 2022-04-01 2023-03-31 08711844 2022-03-31 08711844 2021-04-01 2022-03-31 08711844 uk-core:WithinOneYear 2022-03-31 08711844 uk-core:WithinOneYear 2023-03-31 08711844 uk-core:AfterOneYear 2022-03-31 08711844 uk-core:AfterOneYear 2023-03-31 08711844 uk-bus:Director1 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure 08711844 uk-bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 08711844 uk-bus:Micro-entities 2022-04-01 2023-03-31 08711844 uk-bus:FullAccounts 2022-04-01 2023-03-31 08711844 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Glover & Associates Limited
Registered Number:08711844
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2023
Glover & Associates Limited
Contents Page
1 to 2
Statement of Financial Position and Notes to the Accounts
3
08711844
Registered Number :
As at 31 March 2023
Glover & Associates Limited
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
95,894
131,089
Fixed assets
212,477
185,488
Current assets
Prepayments and accrued income
1,171
2,033
Creditors: amounts falling due
within one year
(72,365)
(87,036)
115,156
126,612
Net current assets
Total assets less current liabilities
222,506
246,245
Creditors: amounts falling due
after more than one year
(29,121)
(9,600)
Accruals and deferred income
(1,820)
(1,700)
211,086
Net assets
215,424
211,086
215,424
Capital and reserves
Notes to the Accounts
Statutory Information
Glover & Associates Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 08711844.
Registered address:
Hillcrest
Chapel Lane
Knockin Heath
Oswestry
SY10 8ED
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 3 (2022 : 3)
1 of 2
4
08711844
Registered Number :
For the year ended 31 March 2023
Glover & Associates Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
DW Jones Director
These financial statements were approved and authorised for issue by the Board on 07 November 2023 and were signed by:
2 of 2