THE GLEN HEALTH GROUP LTD

Company Registration Number:
14152398 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 06 June 2022

End date: 30 June 2023

THE GLEN HEALTH GROUP LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

THE GLEN HEALTH GROUP LTD

Company Information

for the Period Ended 30 June 2023




Director: Stacey Anne Glen
Registered office: 82
Lyecroft Avenue
Birmingham
England
B37 6SY
Company Registration Number: 14152398 (England and Wales)

THE GLEN HEALTH GROUP LTD

Balance sheet

As at 30 June 2023


Notes
13 months to
30 Jun 2023
£
Fixed assets
Tangible assets: 4 89
Total fixed assets: 89
Current assets
Stocks: 1,510
Cash at bank and in hand: 6,125
Total current assets: 7,635
Creditors: amounts falling due within one year: 5 ( 4,557 )
Net current assets (liabilities): 3,078
Total assets less current liabilities: 3,167
Provision for liabilities: ( 3,605 )
Total net assets (liabilities): ( 438 )

The notes form part of these financial statements

THE GLEN HEALTH GROUP LTD

Balance sheet continued

As at 30 June 2023


Notes
13 months to
30 Jun 2023
£
Capital and reserves
Called up share capital: 1
Profit and loss account: ( 439 )
Shareholders funds: ( 438 )

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 December 2023
And Signed On Behalf Of The Board By:

Name: Stacey Anne Glen
Status: Director

The notes form part of these financial statements

THE GLEN HEALTH GROUP LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE GLEN HEALTH GROUP LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees

    13 months to
    30 Jun 2023
    Average number of employees during the period 1

THE GLEN HEALTH GROUP LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No

THE GLEN HEALTH GROUP LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Tangible assets

Office equipment Total
Cost £ £
Additions 89 89
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2023 89 89
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 30 June 2023 - -
Net book value
At 30 June 2023 89 89

THE GLEN HEALTH GROUP LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

5.Creditors: amounts falling due within one year note

13 months to
30 Jun 2023
£
Other creditors 4,557
Total 4,557