Company Registration No. 13571054 (England and Wales)
GLMR PROPERTY LTD
Unaudited accounts
for the year ended 31 August 2023
GLMR PROPERTY LTD
Unaudited accounts
Contents
GLMR PROPERTY LTD
Company Information
for the year ended 31 August 2023
Directors
Gavin Charles LOFTHOUSE
Monika Roma REDMAN
Company Number
13571054 (England and Wales)
Registered Office
2 Warren Road
Bexleyheath
Kent
DA6 7LU
England
Accountants
SMART ACCOUNTING (NW) LTD
239 RIBBLETON LANE
PRESTON
PR1 5EA
GLMR PROPERTY LTD
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
1,901
3,172
Creditors: amounts falling due within one year
(227,712)
(5,000)
Net current liabilities
(225,811)
(1,828)
Net liabilities
(5,811)
(1,828)
Called up share capital
2
2
Profit and loss account
(5,813)
(1,830)
Shareholders' funds
(5,811)
(1,828)
For the year ending 31 August 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 4 April 2024 and were signed on its behalf by
Monika Roma REDMAN
Director
Company Registration No. 13571054
GLMR PROPERTY LTD
Notes to the Accounts
for the year ended 31 August 2023
GLMR PROPERTY LTD is a private company, limited by shares, registered in England and Wales, registration number 13571054. The registered office is 2 Warren Road, Bexleyheath, Kent, DA6 7LU, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
160,391
-
Loans from directors
67,321
6,000
GLMR PROPERTY LTD
Notes to the Accounts
for the year ended 31 August 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).