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2022-12-31 13064095 dpl-frs:DistributionCosts dpl-frs:Item6 2022-01-01 2022-12-31 13064095 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-01-01 2022-12-31 13064095 dpl-frs:Item7 2022-01-01 2022-12-31 13064095 dpl-frs:Item7 2021-12-31 13064095 dpl-frs:Item7 2022-12-31 13064095 dpl-frs:CostSales dpl-frs:Item7 2022-01-01 2022-12-31 13064095 dpl-frs:CostSales dpl-frs:Item7 2021-12-31 13064095 dpl-frs:CostSales dpl-frs:Item7 2022-12-31 13064095 dpl-frs:DistributionCosts dpl-frs:Item7 2022-01-01 2022-12-31 13064095 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-01-01 2022-12-31 13064095 dpl-frs:Item8 2022-01-01 2022-12-31 13064095 dpl-frs:Item8 2021-12-31 13064095 dpl-frs:Item8 2022-12-31 13064095 dpl-frs:CostSales dpl-frs:Item8 2022-01-01 2022-12-31 13064095 dpl-frs:CostSales dpl-frs:Item8 2021-12-31 13064095 dpl-frs:CostSales dpl-frs:Item8 2022-12-31 13064095 dpl-frs:DistributionCosts dpl-frs:Item8 2022-01-01 2022-12-31 13064095 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-01-01 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dpl-frs:CostSales dpl-frs:Item11 2022-01-01 2022-12-31 13064095 dpl-frs:CostSales dpl-frs:Item11 2021-12-31 13064095 dpl-frs:CostSales dpl-frs:Item11 2022-12-31 13064095 dpl-frs:DistributionCosts dpl-frs:Item11 2022-01-01 2022-12-31 13064095 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-01-01 2022-12-31 13064095 dpl-frs:Item12 2022-01-01 2022-12-31 13064095 dpl-frs:Item12 2021-12-31 13064095 dpl-frs:Item12 2022-12-31 13064095 dpl-frs:CostSales dpl-frs:Item12 2022-01-01 2022-12-31 13064095 dpl-frs:CostSales dpl-frs:Item12 2021-12-31 13064095 dpl-frs:CostSales dpl-frs:Item12 2022-12-31 13064095 dpl-frs:DistributionCosts dpl-frs:Item12 2022-01-01 2022-12-31 13064095 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-01-01 2022-12-31 13064095 1 2022-01-01 2022-12-31
Registered number: 13064095
GLC Homes Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
TaxAssist Accountants
71 Main Road
Sutton At Hone
Dartford
Kent
DA4 9HQ
Balance Sheet
Registered number: 13064095
2023 2022
£ £
Fixed assets 465,961 465,961
Current assets 9,573 10,376
Creditors: Amounts Falling Due Within One Year (150,227 ) (150,216 )
NET CURRENT LIABILITIES (140,654 ) (139,840 )
TOTAL ASSETS LESS CURRENT LIABILITIES 325,307 326,121
Creditors: Amounts Falling After More Than One Year (326,525 ) (335,660 )
Accruals and deferred income (734 ) (700 )
NET LIABILITIES (1,952 ) (10,239 )
CAPITAL AND RESERVES (1,952 ) (10,239 )

Notes

1. General Information
GLC Homes Ltd is a private company, limited by shares, incorporated in , registered number 13064095 . The registered office is 20 Viewfield Road, Bexley, Kent, DA5 3EE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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For the year ending 31 December 2023 the company was entitled to exemption from audit 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.
These 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.
On behalf of the board
Mrs Laura Stacey
Director
27 February 2024