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Company Registration No. 12766938 (England and Wales)
GLAMORGAN HOUSING LIMITED Unaudited accounts for the year ended 31 July 2023
GLAMORGAN HOUSING LIMITED Unaudited accounts Contents
Page
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GLAMORGAN HOUSING LIMITED Company Information for the year ended 31 July 2023
Directors
Mrs Helene Hennessy Mr Paul Matthew Hennessy
Company Number
12766938 (England and Wales)
Registered Office
71-75 SHELTON STREET LONDON GREATER LONDON WC2H 9JQ UNITED KINGDOM
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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GLAMORGAN HOUSING LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
174,346 
174,346 
Current assets
Debtors
1,380 
1,380 
Cash at bank and in hand
2,396 
5,144 
3,776 
6,524 
Creditors: amounts falling due within one year
(179,252)
(185,926)
Net current liabilities
(175,476)
(179,402)
Net liabilities
(1,130)
(5,056)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(1,230)
(5,156)
Shareholders' funds
(1,130)
(5,056)
For the year ending 31 July 2023 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 March 2024 and were signed on its behalf by
Mr Paul Matthew Hennessy Director Company Registration No. 12766938
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GLAMORGAN HOUSING LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
GLAMORGAN HOUSING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12766938. The registered office is 71-75 SHELTON STREET, LONDON, GREATER LONDON, WC2H 9JQ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Amended Financial Statements
The revised accounts replace the original accounts for the financial year to 31/07/2021 The revised accounts are now the statutory accounts for the financial year to 31/07/2021 The revised accounts have been prepared as at the date of the original accounts
4
Investment property
2023 
£ 
Fair value at 1 August 2022
174,346 
At 31 July 2023
174,346 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
1,380 
1,380 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
178,296 
185,328 
Accruals
956 
598 
179,252 
185,926 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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