|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
12870090
|
|
Glenariff Associates Limited
|
|
|
|
Balance sheet
|
|
as at 30 November 2023
|
|
|
|
|
2023
|
|
2022
|
|
|
£
|
|
£
|
|
£
|
|
£
|
|
Fixed assets
|
|
|
303
|
|
|
|
404
|
|
Current assets
|
4,754
|
|
|
|
9,595
|
|
|
|
Creditors: amounts falling due within one year
|
(7,815)
|
|
|
|
(12,561)
|
|
|
|
Net current liabilities
|
|
|
(3,061)
|
|
|
|
(2,966)
|
|
NET LIABILITIES
|
|
|
(2,758)
|
|
|
|
(2,562)
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
(2,758)
|
|
|
|
(2,562)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
The company is registered in England and Wales. Its registered number is 12870090. The company is
limited by shares. Its registered office is 22 Coppins Close, Berkhamsted, HP4 3NZ.
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
During the year the average number of employees was 2 (2022 - 2).
|
|
|
|
|
|
|
|
|
|
|
|
|
3
|
Advances, credit and guarantees granted to directors
|
|
|
|
|
|
None.
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 30 November 2023.
|
|
|
|
|
|
|
|
|
|
|
|
|
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 to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|