IRIS Accounts Production v23.3.1.45 10737039 director 1.5.22 30.4.23 30.4.23 false true false false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh107370392022-04-30107370392023-04-30107370392022-05-012023-04-30107370392021-04-30107370392021-05-012022-04-30107370392022-04-3010737039ns10:Originalns15:EnglandWales2022-05-012023-04-3010737039ns14:PoundSterlingns10:Original2022-05-012023-04-3010737039ns10:Originalns10:Director12022-05-012023-04-3010737039ns10:Original2022-05-012023-04-3010737039ns10:Original2023-04-3010737039ns10:Originalns10:PrivateLimitedCompanyLtd2022-05-012023-04-3010737039ns10:Originalns10:Micro-entities2022-05-012023-04-3010737039ns10:Originalns10:AuditExempt-NoAccountantsReport2022-05-012023-04-3010737039ns10:Originalns10:FullAccounts2022-05-012023-04-3010737039ns10:Original12022-05-012023-04-3010737039ns10:Originalns10:RegisteredOffice2022-05-012023-04-3010737039ns10:Original2022-04-3010737039ns10:Originalns5:CurrentFinancialInstruments2023-04-3010737039ns10:Originalns5:CurrentFinancialInstruments2022-04-3010737039ns10:Originalns5:Non-currentFinancialInstruments2023-04-3010737039ns10:Originalns5:Non-currentFinancialInstruments2022-04-3010737039ns10:Original2021-05-012022-04-30
REGISTERED NUMBER: 10737039 (England and Wales)












THE GLENFIELD PARTNERSHIP LTD

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2023






THE GLENFIELD PARTNERSHIP LTD (BY SHARES) (REGISTERED NUMBER: 10737039)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023










Page

Company Information 1

Balance Sheet 2


THE GLENFIELD PARTNERSHIP LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2023







DIRECTOR: N D Crow





REGISTERED OFFICE: Matthew Temple House
The Broadway
Woodhall Spa
Lincolnshire
LN10 6ST





REGISTERED NUMBER: 10737039 (England and Wales)





ACCOUNTANTS: Dexter & Sharpe (Boston)
The Old Vicarage
Church Close
Boston
Lincolnshire
PE21 6NA

THE GLENFIELD PARTNERSHIP LTD (BY SHARES) (REGISTERED NUMBER: 10737039)

BALANCE SHEET
30 APRIL 2023

2023 2022
£    £    £    £   
FIXED ASSETS 42,516 51,973

CURRENT ASSETS 152,308 196,884

CREDITORS
Amounts falling due within one year (19,610 ) (23,022 )
NET CURRENT ASSETS 132,698 173,862
TOTAL ASSETS LESS CURRENT
LIABILITIES

175,214

225,835

CREDITORS
Amounts falling due after more than one
year

35,560

92,210
NET ASSETS 139,654 133,625

CAPITAL AND RESERVES 139,654 133,625

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2022 - 4 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 GLENFIELD PARTNERSHIP LTD (BY SHARES) (REGISTERED NUMBER: 10737039)

BALANCE SHEET - continued
30 APRIL 2023


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 1 November 2023 and were signed by:





N D Crow - Director