0 31/12/2022 2022-12-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-01-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 08679140 2022-01-01 2022-12-31 08679140 2022-12-31 08679140 2021-12-31 08679140 bus:Director1 2022-01-01 2022-12-31 08679140 core:WithinOneYear 2022-12-31 08679140 core:WithinOneYear 2021-12-31 08679140 bus:Micro-entities 2022-01-01 2022-12-31 08679140 bus:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 08679140 bus:FullAccounts 2022-01-01 2022-12-31 08679140 bus:SmallCompaniesRegimeForAccounts 2022-01-01 2022-12-31 08679140 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31
Company registration number: 08679140
GLENBROOK CONSTRUCTIONS LIMITED
Trading as GLENBROOK CONSTRUCTIONS LIMITED
Unaudited filleted financial statements
31 December 2022
GLENBROOK CONSTRUCTIONS LIMITED
Contents
Directors and other information
Statement of financial position
GLENBROOK CONSTRUCTIONS LIMITED
Directors and other information
Directors Mr. John Madigan
Company number 08679140
Business address 197 Main Road
Harwich
CO12 3PH
GLENBROOK CONSTRUCTIONS LIMITED
Statement of financial position
31 December 2022
2022 2021
£ £
Called up share capital not paid 1 1
_______ _______
Current assets 536,793 99,506
Creditors: amounts falling due within one year ( 46,471) ( 22,450)
_______ _______
Net current assets 490,322 77,056
_______ _______
Total assets less current liabilities 490,323 77,057
Accruals and deferred income ( 900) ( 900)
_______ _______
Net assets 489,423 76,157
_______ _______
Capital and reserves 489,423 76,157
_______ _______
GLENBROOK CONSTRUCTIONS LIMITED
Year ended 31 December 2022
For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 November 2023 , and are signed on behalf of the board by:
Mr. John Madigan
Director
Company registration number: 08679140
The company is a private company limited by shares, registered in .