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GLOSSOP STORES LTD

Registered Number
10116803
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2023

GLOSSOP STORES LTD
Company Information
for the year from 1 August 2022 to 31 July 2023

Directors

KENWORTHY, Oliver Ralf
MILOSZ, Anna

Registered Address

22 Old Cross
Glossop
SK13 7RX

Registered Number

10116803 (England and Wales)
GLOSSOP STORES LTD
Balance Sheet as at
31 July 2023

2023
£

2022
£

Fixed Assets65,67784,122
Current Assets162,934158,634
Prepayments and accrued income3,0003,000
Creditors amounts falling due within one year(73,227)(67,399)
Net current assets (liabilities)92,70794,235
Total assets less current liabilities158,384178,357
Creditors amounts falling due after one year(33,884)(44,049)
Provisions for liabilities(9,182)(13,740)
Accruals and deferred income(940)(940)
Net assets (liabilities)114,378119,628
Capital and reserves114,378119,628
The financial statements were approved and authorised for issue by the Board of Directors on 18 April 2024, and are signed on its behalf by:
KENWORTHY, Oliver Ralf
Director
MILOSZ, Anna
Director

Registered Company No. 10116803