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REGISTERED NUMBER: 01519402 (England and Wales)














Unaudited Financial Statements

for the Year Ended 24 December 2023

for

Estmanco (Glimpsing Green) Limited

Estmanco (Glimpsing Green) Limited (Registered number: 01519402)






Contents of the Financial Statements
for the year ended 24 December 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Estmanco (Glimpsing Green) Limited

Company Information
for the year ended 24 December 2023







DIRECTOR: K J Williams





SECRETARY: PM Services (London) Limited





REGISTERED OFFICE: Stanley House
49 Dartford Road
Sevenoaks
Kent
TN13 3TE





REGISTERED NUMBER: 01519402 (England and Wales)





ACCOUNTANTS: ah partnership
Chartered Accountants
Stanley House
49 Dartford Road
Sevenoaks
Kent
TN13 3TE

Estmanco (Glimpsing Green) Limited (Registered number: 01519402)

Statement of Financial Position
24 December 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 16,391 23,504
Cash at bank 19,051 21,071
35,442 44,575
CREDITORS
Amounts falling due within one year 5 14,554 12,686
NET CURRENT ASSETS 20,888 31,889
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,888

31,889

CAPITAL AND RESERVES
Called up share capital 940 940
Other reserves 19,522 19,522
Retained earnings 426 11,427
SHAREHOLDERS' FUNDS 20,888 31,889

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 24 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 24 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 19 April 2024 and were signed by:



K J Williams - Director


Estmanco (Glimpsing Green) Limited (Registered number: 01519402)

Notes to the Financial Statements
for the year ended 24 December 2023

1. STATUTORY INFORMATION

Estmanco (Glimpsing Green) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the service charges receivable from tenants in respect of the year. Value added tax is not charged thereon.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Income and expenditure
Income included within these financial statements relate to service charge demands and other demands issued to the residents of the property. Funds are held by the company to meet the expenditure incurred to maintain and repair the property.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

Estmanco (Glimpsing Green) Limited (Registered number: 01519402)

Notes to the Financial Statements - continued
for the year ended 24 December 2023

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 16,391 23,504

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other creditors 14,554 12,686

6. RELATED PARTY DISCLOSURES

During the year all transactions with the director were in the normal course of collection of service demands.

7. ULTIMATE CONTROLLING PARTY

During the year the company was controlled by residents by virtue of their shareholdings.