Caseware UK (AP4) 2022.0.179 2022.0.179 true2022-04-010trueNo description of principal activity0true 07207545 2022-04-01 2023-03-31 07207545 2021-04-01 2022-03-31 07207545 2023-03-31 07207545 2022-03-31 07207545 c:Director1 2022-04-01 2023-03-31 07207545 d:CurrentFinancialInstruments 2023-03-31 07207545 d:CurrentFinancialInstruments 2022-03-31 07207545 d:ShareCapital 2023-03-31 07207545 d:ShareCapital 2022-03-31 07207545 c:OrdinaryShareClass1 2022-04-01 2023-03-31 07207545 c:OrdinaryShareClass1 2023-03-31 07207545 c:OrdinaryShareClass1 2022-03-31 07207545 c:OrdinaryShareClass2 2022-04-01 2023-03-31 07207545 c:OrdinaryShareClass2 2023-03-31 07207545 c:OrdinaryShareClass2 2022-03-31 07207545 c:EntityHasNeverTraded 2022-04-01 2023-03-31 07207545 c:FRS102 2022-04-01 2023-03-31 07207545 c:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 07207545 c:FullAccounts 2022-04-01 2023-03-31 07207545 c:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 07207545










Glenlonan Developments Limited








Unaudited

Financial statements

Information for filing with the registrar

For the Year Ended 31 March 2023

 
Glenlonan Developments Limited
Registered number: 07207545

Balance sheet
As at 31 March 2023

2023
2022
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
200
200

  

Net assets
  
200
200


Capital and reserves
  

Called up share capital 
 4 
200
200

  
200
200


For the year ended 31 March 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 21 November 2023.




Hon. George Phillip Paul Bowyer
Director

The notes on page 2 form part of these financial statements.

Page 1

 
Glenlonan Developments Limited
 

 
Notes to the financial statements
For the Year Ended 31 March 2023

1.


General information

Glenlonan Developments Limited ("the company") is a private limited company limited by shares, and was incorporated in England with the registration number 07207545. The address of the registered office is 2nd Floor, 168 Shoreditch High Street, London E1 6RA.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.


3.


Debtors

2023
2022
£
£


Other debtors
200
200



4.


Share capital

2023
2022
£
£
Allotted, called up and fully paid



100 (2022 - 100) Class A Ordinary share capital shares of £1.00 each
100
100
100 (2022 - 100) Class B Ordinary share capital shares of £1.00 each
100
100

200

200


Page 2