GLENWOOD ESTATE AGENTS LIMITED

Company Registration Number:
05390435 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

GLENWOOD ESTATE AGENTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

GLENWOOD ESTATE AGENTS LIMITED

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 23,271 26,040
Total fixed assets: 23,271 26,040
Current assets
Stocks: 68,002 76,604
Debtors:   323,167 57,789
Cash at bank and in hand: 189,687 361,712
Total current assets: 580,856 496,105
Creditors: amounts falling due within one year: 4 (113,193) (53,049)
Net current assets (liabilities): 467,663 443,056
Total assets less current liabilities: 490,934 469,096
Total net assets (liabilities): 490,934 469,096
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 490,933 469,095
Shareholders funds: 490,934 469,096

The notes form part of these financial statements

GLENWOOD ESTATE AGENTS LIMITED

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

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

This report was approved by the board of directors on 15 December 2023
and signed on behalf of the board by:

Name: Mr O.Redjep
Status: Director

The notes form part of these financial statements

GLENWOOD ESTATE AGENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

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

GLENWOOD ESTATE AGENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 13 13

GLENWOOD ESTATE AGENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 107,457
Additions 1,338
At 31 March 2023 108,795
Depreciation
At 01 April 2022 81,417
Charge for year 4,107
At 31 March 2023 85,524
Net book value
At 31 March 2023 23,271
At 31 March 2022 26,040

GLENWOOD ESTATE AGENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Creditors: amounts falling due within one year note

BANK LOANS AND OVERDRAFT 46DIRECTOR'S CURRENT ACCOUNT 15395TRADE CREDITORS 30276VAT 30139OTHER CREDITORS 22336PAYE 7922CORPORATION TAX 5654ACCRUALS 1425