Registered number
06299411
Glencrown Properties Ltd
Filleted Accounts
31 July 2023
Glencrown Properties Ltd
Registered number: 06299411
Directors' Report
The directors present their report and accounts for the year ended 31 July 2023.
Principal activities
The principal activities still remains as that of Property investment and lettings and there was no significant change during the year.
Directors
The following persons served as directors during the year:
Tariq M Sharif
Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
This report was approved by the board on 15 April 2024 and signed on its behalf.
Tariq M Sharif
Director
Glencrown Properties Ltd
Registered number: 06299411
Balance Sheet
as at 31 July 2023
Notes 2023 2022
£ £
Creditors: amounts falling due within one year 3 (218,577) (218,377)
Net current liabilities (218,577) (218,377)
Net liabilities (218,577) (218,377)
Capital and reserves
Called up share capital 100 100
Profit and loss account (218,677) (218,477)
Shareholders' funds (218,577) (218,377)
The directors are 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 directors acknowledge their 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.
Tariq M Sharif
Director
Approved by the board on 15 April 2024
Glencrown Properties Ltd
Notes to the Accounts
for the year ended 31 July 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).
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 - -
3 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 218,577 218,377
4 Other information
Glencrown Properties Ltd is a private company limited by shares and incorporated in England.
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