Glebehill Limited NI042481 true 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is dormant Digita Accounts Production Advanced 6.30.9574.0 true Mr Robert John Walker true NI042481 2022-03-01 2023-02-28 NI042481 2023-02-28 NI042481 bus:Original 2023-02-28 NI042481 core:ShareCapital 2023-02-28 NI042481 core:CurrentFinancialInstruments 2023-02-28 NI042481 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 NI042481 bus:FRS102 2022-03-01 2023-02-28 NI042481 bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 NI042481 bus:FullAccounts 2022-03-01 2023-02-28 NI042481 bus:RegisteredOffice 2022-03-01 2023-02-28 NI042481 bus:Director2 2022-03-01 2023-02-28 NI042481 bus:EntityHasNeverTraded 2022-03-01 2023-02-28 NI042481 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 NI042481 countries:NorthernIreland 2022-03-01 2023-02-28 NI042481 2022-02-28 NI042481 core:ShareCapital 2022-02-28 NI042481 core:CurrentFinancialInstruments 2022-02-28 NI042481 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 iso4217:GBP

Registration number: NI042481

Glebehill Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

Glebehill Limited

(Registration number: NI042481)
Balance Sheet as at 28 February 2023

Note

2023
£

2022
£

Current assets

 

Debtors

3

1

1

Capital and reserves

 

Called up share capital

4

1

1

Shareholders' funds

 

1

1

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 27 November 2023
 

.........................................
Mr Robert John Walker
Director

 

Glebehill Limited

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2023

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
59 Ballycowan Road
Ballymena
County Antrim
BT42 3DW

These financial statements were authorised for issue by the director on 27 November 2023.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

 

Glebehill Limited

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2023

Going concern

The financial statements have been prepared on a going concern basis.

Trade debtors

Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the income statement in operating expenses.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Debtors

Current

2023
£

2022
£

Other debtors

1

1

 

1

1

4

Share capital

Allotted, called up and fully paid shares

 

2023

2022

 

No.

£

No.

£

Ordinary £1 shares of £1 each

1

1

1

1