2022-04-06 2023-04-05 04965310 GLENMORE SERVICES LIMITED false 04965310 2022-04-06 2023-04-05 04965310 uk-bus:Director1 2022-04-06 2023-04-05 04965310 uk-bus:AuditExempt-NoAccountantsReport 2022-04-06 2023-04-05 04965310 uk-bus:Micro-entities 2022-04-06 2023-04-05 04965310 uk-bus:AbbreviatedAccounts 2022-04-06 2023-04-05 04965310 uk-bus:PrivateLimitedCompanyLtd 2022-04-06 2023-04-05 04965310 2022-04-06 04965310 2023-04-05 04965310 2022-04-05 xbrli:pure iso4217:GBP 04965310 2021-04-06 2022-04-05
Company Registration Number : 04965310 (England and Wales)
04965310
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-04-05
false
GLENMORE SERVICES LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Michael Stephen Airey
2022-04-06
GLENMORE SERVICES LIMITED
Contents
For the year ended 5 April 2023

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
GLENMORE SERVICES LIMITED
Company Information
For the year ended 5 April 2023

Director Michael Stephen Airey
Company number 04965310
Registered office Flat 3, Dryburgh Mansions
2, Egliston Road
London
SW15 1AL
Accountant
1st Accountancy And Bookkeeping Services Ltd
DNS House
382 Kenton Road
Harrow, Middlesex
United kingdom
HA3 8DP
GLENMORE SERVICES LIMITED
Statement of Financial Position
For the year ended 5 April 2023

2023-04-05
2023 2022
£ £
Fixed assets 483 941
Current assets 65,949 62,714
Creditors: Amounts falling due within one year (25,977) (26,547)
Net current assets/(liabilities) 39,972 36,168
Total assets less current liabilities 40,455 37,109
Net assets/(liabilities) 40,455 37,109
Capital and reserves 40,455 37,109
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Flat 3, Dryburgh Mansions, 2, Egliston Road, London, SW15 1AL.

(2) Directors advances, credit and guarantees
Overdrawn
At the year end, the director owed £13,599 to the company. The balance was repaid on 30 September 2023.

(3) Average number of employees
During the year, the average number of employees including director was 1 (2022:1).
For the year ending 4/5/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 05 April 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 08 February 2024 and signed on behalf of the board by: 2024-02-08
.............................
Michael Stephen Airey (Director)
Company registration number. 04965310