GLENSIDE PROPERTY LIMITED

Company Registration Number:
12481067 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 1 March 2022

End date: 28 February 2023

GLENSIDE PROPERTY LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Directors report
Balance sheet
Additional notes
Balance sheet notes

GLENSIDE PROPERTY LIMITED

Directors' report period ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Directors

The directors shown below have held office during the whole of the period from
1 March 2022 to 28 February 2023

Josef Armitage
Zoe Watson


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
22 June 2023

And signed on behalf of the board by:
Name: Zoe Watson
Status: Director

GLENSIDE PROPERTY LIMITED

Balance sheet

As at 28 February 2023

Notes 2023 2022


£

£
Fixed assets
Investments: 3 428,896 428,896
Total fixed assets: 428,896 428,896
Current assets
Debtors: 4 500 500
Cash at bank and in hand: 19,271 6,924
Total current assets: 19,771 7,424
Creditors: amounts falling due within one year: 5 ( 204,595 ) ( 202,112 )
Net current assets (liabilities): (184,824) (194,688)
Total assets less current liabilities: 244,072 234,208
Creditors: amounts falling due after more than one year: 6 ( 316,710 ) ( 268,484 )
Total net assets (liabilities): (72,638) (34,276)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (72,738 ) (34,376 )
Total Shareholders' funds: ( 72,638 ) (34,276)

The notes form part of these financial statements

GLENSIDE PROPERTY LIMITED

Balance sheet statements

For the year ending 28 February 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 22 June 2023
and signed on behalf of the board by:

Name: Zoe Watson
Status: Director

The notes form part of these financial statements

GLENSIDE PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GLENSIDE PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

GLENSIDE PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Fixed assets investments note

Investment property which is held to earn rentals and for capital appreciation

GLENSIDE PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Debtors

2023 2022
£ £
Other debtors 500 500
Total 500 500

GLENSIDE PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

5. Creditors: amounts falling due within one year note

2023 2022
£ £
Bank loans and overdrafts 14,412 12,463
Accruals and deferred income 1,700 1,700
Other creditors 188,483 187,949
Total 204,595 202,112

GLENSIDE PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

6. Creditors: amounts falling due after more than one year note

2023 2022
£ £
Bank loans and overdrafts 316,710 268,484
Total 316,710 268,484