1 July 2022 v2024.8.1 limited_company_frs_102_section_1a_v1_1_1 companies_houseSoftwarefalsetruetruetrueNo description of principal activity0falsetruexbrli:purexbrli:sharesiso4217:GBP080952242022-07-012023-06-30080952242023-06-30080952242022-06-3008095224core:WithinOneYear2023-06-3008095224core:WithinOneYear2022-06-3008095224core:AfterOneYear2023-06-3008095224core:AfterOneYear2022-06-3008095224core:ShareCapital2023-06-3008095224core:ShareCapital2022-06-3008095224core:RetainedEarningsAccumulatedLosses2023-06-3008095224core:RetainedEarningsAccumulatedLosses2022-06-3008095224bus:Director12022-07-012023-06-3008095224bus:RegisteredOffice2022-07-012023-06-30080952242021-07-012022-06-3008095224core:PlantMachinery2023-06-3008095224core:PlantMachinery2022-07-0108095224core:PlantMachinery2022-07-012023-06-3008095224core:PlantMachinery2022-06-300809522412022-07-012023-06-3008095224countries:EnglandWales2022-07-012023-06-3008095224bus:AuditExemptWithAccountantsReport2022-07-012023-06-3008095224bus:PrivateLimitedCompanyLtd2022-07-012023-06-3008095224bus:SmallEntities2022-07-012023-06-3008095224bus:FullAccounts2022-07-012023-06-30
Company registration number:
08095224
Glenn Geering Limited
Unaudited Filleted Financial Statements for the year ended
30 June 2023
Glenn Geering Limited
Statement of Financial Position
30 June 2023
20232022
Note££
Fixed assets    
Tangible assets 4
2,022
 
2,696
 
Current assets    
Debtors 5
19,175
 
13,080
 
Cash at bank and in hand
8,138
 
16,548
 
27,313
 
29,628
 
Creditors: amounts falling due within one year 6
(5,763
)
(6,519
)
Net current assets
21,550
 
23,109
 
Total assets less current liabilities 23,572   25,805  
Creditors: amounts falling due after more than one year 7
(16,063
)
(19,189
)
Net assets
7,509
 
6,616
 
Capital and reserves    
Called up share capital
100
 
100
 
Profit and loss account
7,409
 
6,516
 
Shareholders funds
7,509
 
6,616
 
For the 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.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
29 March 2024
, and are signed on behalf of the board by:
Mr G Geering
Director
Company registration number:
08095224
Glenn Geering Limited
Notes to the Financial Statements
Year ended
30 June 2023

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
37 Cheyne Walk
,
Meopham
,
Gravesend
,
DA13 0PF
, England.

2 Accounting policies

3 Average number of employees

The average number of persons employed by the company during the year was nil (2022:
1
).

4 Tangible assets

Plant and machinery etc.
£
Cost  
At
1 July 2022
and
30 June 2023
5,992
 
Depreciation  
At
1 July 2022
3,296
 
Charge
674
 
At
30 June 2023
3,970
 
Carrying amount  
At
30 June 2023
2,022
 
At 30 June 2022
2,696
 

5 Debtors

20232022
££
Trade debtors
6,566
 
2,648
 
Other debtors
12,609
 
10,432
 
19,175
 
13,080
 

6 Creditors: amounts falling due within one year

20232022
££
Taxation and social security
5,763
 
6,519
 

7 Creditors: amounts falling due after more than one year

20232022
££
Bank loans and overdrafts
13,086
 
14,944
 
Other creditors
2,977
 
4,245
 
16,063
 
19,189