Registered number
12933030
GLENNISTER DEVELOPMENTS LTD
Filleted Accounts
31 October 2023
GLENNISTER DEVELOPMENTS LTD
Registered number: 12933030
Balance Sheet
as at 31 October 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 113,111 113,111
Current assets
Cash at bank and in hand 4 4
Creditors: amounts falling due within one year 4 (115,061) (114,561)
Net current liabilities (115,057) (114,557)
Net liabilities (1,946) (1,446)
Capital and reserves
Called up share capital 100 100
Profit and loss account (2,046) (1,546)
Shareholder's funds (1,946) (1,446)
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 member has 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mariglen Sallaku
Director
Approved by the board on 20 March 2024
GLENNISTER DEVELOPMENTS LTD
Notes to the Accounts
for the year ended 31 October 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 November 2022 113,111
At 31 October 2023 113,111
Depreciation
At 31 October 2023 -
Net book value
At 31 October 2023 113,111
At 31 October 2022 113,111
4 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 115,061 114,561
5 Other information
GLENNISTER DEVELOPMENTS LTD is a private company limited by shares and incorporated in England. Its registered office is:
1 Underwood Close, Kennington
Ashford
Kent
United Kingdom
TN24 9LT
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