Glebe Estates Limited |
Registered number: |
02809024 |
Balance Sheet |
as at 31 October 2023 |
|
|
|
|
|
2023 |
|
|
2022 |
£ |
£ |
|
Fixed assets |
|
|
|
529,623 |
|
|
523,528 |
Current assets |
|
|
6,730 |
|
|
1,631 |
Prepayments and accrued income |
|
|
781 |
|
|
652 |
|
|
|
7,511 |
|
|
2,283 |
Creditors: amounts falling due within one year |
|
|
(31,689) |
|
|
(25,684) |
Net Current Assets |
|
|
|
(24,178) |
|
|
(23,401) |
Total assets less current liabilities |
|
|
|
505,445 |
|
|
500,127 |
Accruals and deferred income |
|
|
|
(2,750) |
|
|
(2,718) |
Net Assets |
|
|
|
502,695 |
|
|
497,409 |
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
502,695 |
|
|
497,409 |
|
|
|
|
|
|
|
|
Number |
Number |
Average number of employees |
|
|
|
2 |
|
|
2 |
|
|
|
|
|
|
|
|
Note1. Accounting basis and standards |
The accounts have been prepared under the historical cost convention and in accordance with |
FRS 105: The Financial Reporting Standard applicable to the micro-entities regime. |
|
Note2. Guarantees and other financial commitments |
The company had total guarantees and commitments at the period end of £nil (2022-£nil) |
Note3. Advances to director |
There are no outstanding amounts due from the director at the balance sheet date, the maximum outstanding balance during the period was £nil (2020£nil). |
|
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 members have 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
RPM Rippon |
Director |
Approved by the board on 15 April 2024 |