Glympton Plant Limited 12855604 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is Leasing of equipment. Digita Accounts Production Advanced 6.30.9574.0 true 12855604 2022-10-01 2023-09-30 12855604 2023-09-30 12855604 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 12855604 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 12855604 bus:Micro-entities 2022-10-01 2023-09-30 12855604 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 12855604 bus:FullAccounts 2022-10-01 2023-09-30 12855604 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 12855604 bus:RegisteredOffice 2022-10-01 2023-09-30 12855604 bus:Director1 2022-10-01 2023-09-30 12855604 bus:Director2 2022-10-01 2023-09-30 12855604 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 12855604 countries:EnglandWales 2022-10-01 2023-09-30 12855604 2021-10-01 2022-09-30 12855604 2022-09-30 12855604 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 12855604 core:Non-currentFinancialInstruments core:AfterOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 12855604

Glympton Plant Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2023

 

Glympton Plant Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Glympton Plant Limited

Company Information

Directors

S. B. Harding

M. Culpin

Registered office

Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

Accountants

Robert Whowell & Partners LLP
Chartered Accountants
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

Glympton Plant Limited

(Registration number: 12855604)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

942,463

957,730

Current assets

67,037

202,374

Prepayments and accrued income

267

594

Creditors: Amounts falling due within one year

(329,363)

(337,067)

Net current liabilities

(262,059)

(134,099)

Total assets less current liabilities

680,404

823,631

Creditors: Amounts falling due after more than one year

(380,720)

(524,110)

Accruals and deferred income

(3,861)

(3,000)

 

295,823

296,521

Capital and reserves

295,823

296,521

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

These financial statements were authorised for issue by the Board on 14 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

 

Glympton Plant Limited

(Registration number: 12855604)
Balance Sheet as at 30 September 2023

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 14 March 2024 and signed on its behalf by:
 

.........................................
S. B. Harding
Director