Registered Number 03367790

GLENMORE ENTERPRISES LTD

Micro-entity Accounts

31 May 2023

GLENMORE ENTERPRISES LTD Registered Number 03367790

Micro-entity Balance Sheet as at 31 May 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
650,042
650,042
Current Assets
1,590,066
1,609,778
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(180,780)
(247,919)
Net current assets (liabilities)
1,409,286
1,361,859
Total assets less current liabilities
2,059,328
2,011,901
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
2,059,328
2,011,901
Capital and reserves
2,059,328
2,011,901
  • For the year ending 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 February 2024

And signed on their behalf by:
Dr M L H Kumar, Director
Mr P S Kang, Director

GLENMORE ENTERPRISES LTD Registered Number 03367790

Notes to the Micro-entity Accounts for the period ended 31 May 2023

1Employees
2023 2022
Average number of employees during the period 0 0