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COMPANY REGISTRATION NUMBER: NI616931
Glebe Homes Limited
Filleted Unaudited Financial Statements
28 February 2023
Glebe Homes Limited
Financial Statements
Year ended 28 February 2023
Contents
Page
Statement of financial position and the notes to the financial statements
1
Glebe Homes Limited
Statement of Financial Position
28 February 2023
2023
2022
£
£
£
Current assets
218,166
218,419
Creditors: amounts falling due within one year
15,403
15,180
---------
---------
Net current assets
202,763
203,239
---------
---------
Total assets less current liabilities
202,763
203,239
Creditors: amounts falling due after more than one year
28,928
28,928
Accruals and deferred income
3,864
3,264
---------
---------
169,971
171,047
---------
---------
Capital and reserves
169,971
171,047
---------
---------
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 21 November 2023 , and are signed on behalf of the board by:
Mr R Elliott
Director
Company registration number: NI616931
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 46 Glebe Road, Hillsborough, BT26 6NG.