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COMPANY REGISTRATION NUMBER: 12894479
Glebe Street Properties Limited
Filleted Unaudited Financial Statements
For the period ended
30 September 2023
Glebe Street Properties Limited
Financial Statements
Year ended 30 September 2023
Contents
Pages
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2 to 3
Glebe Street Properties Limited
Officers and Professional Advisers
THE BOARD OF DIRECTORS
Mr J Colclough
Mr P Mulligan
REGISTERED OFFICE
Suite 16 Innovation Way,
Stoke-On-Trent,
Staffordshire,
ST6 4BF
England
ACCOUNTANTS
Streets
Chartered accountants
ECEN
Michael Way
Warth Park
Northamptonshire
NN9 6GR
Glebe Street Properties Limited
Statement of Financial Position
30 September 2023
2023
2022
£
£
£
Fixed assets
1,575,000
-
------------
----
Current assets
63,866
68,884
Creditors: amounts falling due within one year
461,718
2,785
------------
--------
Net current (liabilities)/assets
( 397,852)
66,099
------------
--------
Total assets less current liabilities
1,177,148
66,099
Creditors: amounts falling due after more than one year
1,111,781
-
Accruals and deferred income
1,850
1,440
------------
--------
63,517
64,659
------------
--------
Capital and reserves
63,517
64,659
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 3 April 2024 , and are signed on behalf of the board by:
Mr J Colclough
Mr P Mulligan
Director
Director
Company registration number: 12894479
The company is a private company limited by shares, registered in England and Wales.