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Registration number: 02349812

Glen Anthracite Distribution Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

Glen Anthracite Distribution Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Glen Anthracite Distribution Limited

Company Information

Directors

Mr David Wilifred Jones

Mr Adam Jones

Company secretary

Miss Catrin Evans

Registered office

78 Heol Gleien
Upper Cwmtrch
Swansea
SA9 2TZ

Accountants

Fergusons and Peters
4 High Street
Pontardawe
Swansea
West Glamorgan
SA8 4HU

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Glen Anthracite Distribution Limited
for the Year Ended 30 June 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Glen Anthracite Distribution Limited for the year ended 30 June 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Glen Anthracite Distribution Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Glen Anthracite Distribution Limited and state those matters that we have agreed to state to the Board of Directors of Glen Anthracite Distribution Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Glen Anthracite Distribution Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Glen Anthracite Distribution Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Glen Anthracite Distribution Limited. You consider that Glen Anthracite Distribution Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Glen Anthracite Distribution Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Fergusons and Peters
4 High Street
Pontardawe
Swansea
West Glamorgan
SA8 4HU

6 March 2024

 

Glen Anthracite Distribution Limited

(Registration number: 02349812)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

122,672

96,186

Current assets

126,704

141,299

Creditors: Amounts falling due within one year

(32,817)

(38,910)

Net current assets

93,887

102,389

Total assets less current liabilities

216,559

198,575

Creditors: Amounts falling due after more than one year

(174,708)

(170,486)

 

41,851

28,089

Capital and reserves

41,851

28,089

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
78 Heol Gleien
Upper Cwmtrch
Swansea
SA9 2TZ

These financial statements were authorised for issue by the Board on 6 March 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2022 - 1).

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Glen Anthracite Distribution Limited

(Registration number: 02349812)
Balance Sheet as at 30 June 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 6 March 2024 and signed on its behalf by:
 

.........................................
Mr David Wilifred Jones
Director