Registered Number 13442684

GLENBURN ASSOCIATES LTD

Micro-entity Accounts

30 June 2023

GLENBURN ASSOCIATES LTD Registered Number 13442684

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Called up share capital not paid
1
1
Fixed Assets
1,514
1,498
Current Assets
32,143
14,212
Prepayments and accrued income
7,161
4,022
Creditors: amounts falling due within one year
(34,880)
(5,149)
Net current assets (liabilities)
4,424
13,085
Total assets less current liabilities
5,939
14,584
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
(2,000)
(2,000)
Accruals and deferred income
0
(1,355)
Total net assets (liabilities)
3,939
11,229
Capital and reserves
3,939
11,229
  • For the year ending 30 June 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 7 March 2024

And signed on their behalf by:
PETER MAIN, Director

GLENBURN ASSOCIATES LTD Registered Number 13442684

Notes to the Micro-entity Accounts for the period ended 30 June 2023

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