2021-12-01 2022-11-28 04583909 GLEBE SERVICES LIMITED false 04583909 2021-12-01 2022-11-28 04583909 uk-bus:Director1 2021-12-01 2022-11-28 04583909 uk-bus:AuditExempt-NoAccountantsReport 2021-12-01 2022-11-28 04583909 uk-bus:Micro-entities 2021-12-01 2022-11-28 04583909 uk-bus:AbbreviatedAccounts 2021-12-01 2022-11-28 04583909 uk-bus:PrivateLimitedCompanyLtd 2021-12-01 2022-11-28 04583909 2021-12-01 04583909 2022-11-28 04583909 2021-11-28 xbrli:pure iso4217:GBP 04583909 2020-12-01 2021-11-28
Company Registration Number : 04583909 (England and Wales)
04583909
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2022-11-28
false
GLEBE SERVICES LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Jagdish LAKHANI
2021-12-01
GLEBE SERVICES LIMITED
Contents
For 363 days period from 1 December 2021 to 28 November 2022

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
GLEBE SERVICES LIMITED
Company Information
For 363 days period from 1 December 2021 to 28 November 2022

Directors Jagdish Lakhani
Nita Lakhani
Yash Lakhani
Company secretary Nita Lakhani
Company number 04583909
Registered office 2nd Floor Hygeia House
66 College Road, Harrow, Middlesex
United Kingdom
HA1 1BE
Accountant
DNS Associates
Chartered Institute of Management Accountants
382 Kenton Road
Harrow, Middlesex
HA3 8DP
GLEBE SERVICES LIMITED
Statement of Financial Position
For 363 days period from 1 December 2021 to 28 November 2022

2022-11-28
2022 2021
£ £
Fixed assets 17,032 19,614
Current assets 47,691 54,029
Creditors: Amounts falling due within one year (54,574) (63,655)
Net current assets/(liabilities) (6,883) (9,626)
Total assets less current liabilities 10,149 9,988
Creditors: Amounts falling due more than one year (28,703) (30,000)
Net assets/(liabilities) (18,554) (20,012)
Capital and reserves (18,554) (20,012)
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 2nd Floor Hygeia House, 66 College Road, Harrow, Middlesex, United Kingdom, HA1 1BE.

(2) Average number of employees
During the period, the average number of employees including director was 0 (2021:3).

(3) Transition to FRS 105

These are the first financial statements that comply with FRS 105. The company transitioned to FRS 105 as at 01 December 2021. This has affected the previously reported financial position and financial performance as follows:
For the year ending 11/28/2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 28 November 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These 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.
Approved by the board of directors on 08 November 2023 and signed on behalf of the board by: 2023-11-08
.............................
Jagdish LAKHANI (Director)
Company registration number. 04583909