Registered number
02809024
Glebe Estates Limited
Filleted Accounts
31 October 2023
Glebe Estates Limited
Registered number: 02809024
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 529,623 523,528
Current assets 6,730 1,631
Prepayments and accrued income 781 652
7,511 2,283
Creditors: amounts falling due within one year (31,689) (25,684)
Net Current Assets (24,178) (23,401)
Total assets less current liabilities 505,445 500,127
Accruals and deferred income (2,750) (2,718)
Net Assets 502,695 497,409
Capital and reserves 502,695 497,409
Number Number
Average number of employees 2 2
Note1. Accounting basis and standards
The accounts have been prepared under the historical cost convention and in accordance with
FRS 105: The Financial Reporting Standard applicable to the micro-entities regime.
Note2. Guarantees and other financial commitments
The company had total guarantees and commitments at the period end of £nil (2022-£nil)
Note3. Advances to director
There are no outstanding amounts due from the director at the balance sheet date, the maximum outstanding balance during the period was £nil (2020£nil).
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
RPM Rippon
Director
Approved by the board on 15 April 2024
Glebe Estates Limited 02809024 false 2022-11-01 2023-10-31 2023-10-31 VT Final Accounts April 2024 RPM Rippon No description of principal activity 02809024 2021-11-01 2022-10-31 02809024 core:WithinOneYear 2022-10-31 02809024 2022-11-01 2023-10-31 02809024 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 02809024 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 02809024 countries:England 2022-11-01 2023-10-31 02809024 bus:Director40 2022-11-01 2023-10-31 02809024 bus:Micro-entities 2022-11-01 2023-10-31 02809024 bus:FilletedAccounts 2022-11-01 2023-10-31 02809024 2023-10-31 02809024 core:WithinOneYear 2023-10-31 02809024 2022-10-31 iso4217:GBP xbrli:pure