Registered Number 05136226

GLENCAIRN HOUSE MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 May 2023

GLENCAIRN HOUSE MANAGEMENT COMPANY LIMITED Registered Number 05136226

Micro-entity Balance Sheet as at 31 May 2023

Notes 2023 2022
£ £
Fixed Assets
4,514
4,514
Current Assets
4,399
3,128
Creditors: amounts falling due within one year
(400)
(400)
Net current assets (liabilities)
3,999
2,728
Total assets less current liabilities
8,513
7,242
Total net assets (liabilities)
8,513
7,242
Reserves
8,513
7,242
  • 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 14 February 2024

And signed on their behalf by:
Jonathan Edward Heard, Director

GLENCAIRN HOUSE MANAGEMENT COMPANY LIMITED Registered Number 05136226

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