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REGISTERED NUMBER: 11229526 (England and Wales)







FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28TH FEBRUARY 2023

FOR

GLENMOUNT SPORTS MANAGEMENT LIMITED

GLENMOUNT SPORTS MANAGEMENT LIMITED (REGISTERED NUMBER: 11229526)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28TH FEBRUARY 2023




Page

Balance Sheet 1


GLENMOUNT SPORTS MANAGEMENT LIMITED (REGISTERED NUMBER: 11229526)

BALANCE SHEET
28TH FEBRUARY 2023

28.2.22 28.2.23
£    £    £    £   
160 FIXED ASSETS 80

49,103 CURRENT ASSETS 39,353

CREDITORS
(33,825 ) Amounts falling due within one year (29,553 )
15,278 NET CURRENT ASSETS 9,800
15,438 TOTAL ASSETS LESS CURRENT LIABILITIES 9,880

CREDITORS

14,444
Amounts falling due after more than one
year

9,667
994 NET ASSETS 213

994 CAPITAL AND RESERVES 213

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Glenmount Sports Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11229526

Registered office: The Old Police Station
Whitburn Street
Bridgnorth
Shropshire
WV16 4QP

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28th February 2023 and 28th February 2022:

28.2.23 28.2.22
£    £   
Mr G B Muskett
Balance outstanding at start of year 13,078 20,123
Amounts advanced 51,565 73,905
Amounts repaid (43,062 ) (80,950 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 21,581 13,078

GLENMOUNT SPORTS MANAGEMENT LIMITED (REGISTERED NUMBER: 11229526)

BALANCE SHEET - continued
28TH FEBRUARY 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES - continued

Interest has been charged at the official rate during the year.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28th February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28th February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 20th November 2023 and were signed by:





Mr G B Muskett - Director