Caseware UK (AP4) 2022.0.179 2022.0.179 2023-07-312023-07-3112022-08-01falseNo description of principal activity1trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 10267509 2022-08-01 2023-07-31 10267509 2021-08-01 2022-07-31 10267509 2023-07-31 10267509 2022-07-31 10267509 c:Director1 2022-08-01 2023-07-31 10267509 d:CurrentFinancialInstruments 2023-07-31 10267509 d:CurrentFinancialInstruments 2022-07-31 10267509 d:Non-currentFinancialInstruments 2023-07-31 10267509 d:Non-currentFinancialInstruments 2022-07-31 10267509 c:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 10267509 c:FullAccounts 2022-08-01 2023-07-31 10267509 c:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 10267509 c:Micro-entities 2022-08-01 2023-07-31 10267509 e:PoundSterling 2022-08-01 2023-07-31 iso4217:GBP xbrli:pure
Registered number: 10267509









GLAVENHILL STRATEGIC LAND (NUMBER 11) LIMITED

UNAUDITED

FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JULY 2023

 
GLAVENHILL STRATEGIC LAND (NUMBER 11) LIMITED
REGISTERED NUMBER: 10267509

BALANCE SHEET
AS AT 31 JULY 2023

2023
2022
£
£


Current assets
579,826
513,036

Creditors: amounts falling due within one year
(394,566)
(522,709)

Net current assets/(liabilities)
 
 
185,260
 
 
(9,673)

Total assets less current liabilities
185,260
(9,673)

Creditors: amounts falling due after more than one year
(200,000)
-


Net liabilities
(14,740)
(9,673)



Capital and reserves
(14,740)
(9,673)


Notes


General information

Glavenhill Strategic Land (Number 11) Limited is a private company limited by shares, incorporated in England and Wales, with a company registration number of 10267509. The address of the registered office is Anglia House, 6 Central Avenue, St Andrews Business Park, Thorpe St Andrew, Norwich, Norfolk, NR7 0HR.


Exemption from producing consolidated accounts

The company is part of a group for which no consolidated accounts have been prepared, as the parent company has taken the small group exemptions available under Section 399 of the Companies Act 2006.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).

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GLAVENHILL STRATEGIC LAND (NUMBER 11) LIMITED
REGISTERED NUMBER: 10267509

BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2023


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 11 April 2024.




C Leeming
Director

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GLAVENHILL STRATEGIC LAND (NUMBER 11) LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023

1.Accounting policies

 
1.1

Going concern

The company will continue to be supported by group companies for the foreseeable future and for at least 12 months from the date of approval of these financial statements. On this basis, despite the net liabilities, the director confirms it appropriate to continue to prepare the financial statements on the going concern basis.


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