Glamdring Design Limited Filleted Accounts Cover
Glamdring Design Limited
Company No. 08992623
Unaudited Accounts
28 February 2023
Glamdring Design Limited Balance Sheet Registrar
at
28 February 2023
Company No.
08992623
2023
2022
£
£
Fixed assets
2,2342,234
Current assets
48,21448,214
Creditors: Amounts falling due within one year
(3,620)
(3,620)
Net current assets
44,59444,594
Total assets less current liabilities
46,82846,828
Creditors: Amounts falling due after more than one year
(45,000)
(45,000)
Accruals and deferred income
(1,500)
(1,500)
328328
Capital and reserves
328
328
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the period:
1
2
3
General information
Glamdring Design Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08992623
Its registered office is:
Crosby Villa
Whitehaven Road
Cleator Moor
CA25 5QP
For the year ending 28 February 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 29 November 2023 and signed on its behalf by:
P. Zanacchi - Director
Glamdring Design Limited0899262328 February 202301 July 2022true29 November 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The Company is dormant and has not traded during the period. 089926232022-07-012023-02-28089926232023-02-28089926232022-06-3008992623core:WithinOneYear2023-02-2808992623core:WithinOneYear2022-06-3008992623core:AfterOneYear2023-02-2808992623core:AfterOneYear2022-06-30089926232021-05-012022-06-3008992623countries:UnitedKingdom2022-07-012023-02-2808992623bus:RegisteredOffice2022-07-012023-02-28089926232022-07-0108992623bus:EntityNoLongerTradingButTradedInPast2022-07-012023-02-2808992623bus:Micro-entities2022-07-012023-02-2808992623bus:FullAccounts2022-07-012023-02-2808992623bus:AuditExempt-NoAccountantsReport2022-07-012023-02-2808992623bus:Director12022-07-012023-02-2808992623bus:PrivateLimitedCompanyLtd2022-07-012023-02-28iso4217:GBPxbrli:pure