Registered Number 11377210

GLOSSOP PROPERTY COMPANY LTD

Micro-entity Accounts

31 May 2023

GLOSSOP PROPERTY COMPANY LTD Registered Number 11377210

Micro-entity Balance Sheet as at 31 May 2023

Notes 2023 2022
£ £
Fixed Assets
296,479
285,647
Current Assets
4,671
3,660
Net current assets (liabilities)
4,671
3,660
Total assets less current liabilities
301,150
289,307
Creditors: amounts falling due after more than one year
(207,943)
(213,662)
Total net assets (liabilities)
93,207
75,645
Capital and reserves
93,207
75,645
  • 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 16 February 2024

And signed on their behalf by:
Lesley DUFFY, Director

GLOSSOP PROPERTY COMPANY LTD Registered Number 11377210

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

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