Registered number
04674270
Glen C Rodger Limited
Filleted Accounts
28 February 2023
Glen C Rodger Limited
Registered number: 04674270
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 183,428 224,130
Current assets 166,121 155,077
Creditors: amounts falling due within one year (110,603) (120,124)
Net current assets 55,518 34,953
Total assets less current liabilities 238,946 259,083
Net assets 238,946 259,083
Capital and reserves 238,946 259,083
Number Number
Average number of employees 9 8
The company is a private company limited by shares and incorporated in England. Its registered office is 3rd Floor Cragside House, Heaton Road, Newcastle upon Tyne, NE6 1SE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
R A Purvis
Director
Approved by the board on 17 March 2023
Glen C Rodger Limited 04674270 false 2022-03-01 2023-02-28 2023-02-28 VT Final Accounts October 2023 release 2 R A Purvis No description of principal activity 04674270 2021-03-01 2022-02-28 04674270 core:WithinOneYear 2022-02-28 04674270 2022-03-01 2023-02-28 04674270 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 04674270 bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 04674270 countries:England 2022-03-01 2023-02-28 04674270 bus:Director40 2022-03-01 2023-02-28 04674270 bus:Micro-entities 2022-03-01 2023-02-28 04674270 bus:FullAccounts 2022-03-01 2023-02-28 04674270 2023-02-28 04674270 core:WithinOneYear 2023-02-28 04674270 2022-02-28 iso4217:GBP xbrli:pure