Registered number
08081665
Gleneast (UK) Limited
Unaudited Filleted financial statements
31 July 2023
Gleneast (UK) Limited
Registered number: 08081665
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 9,062 13,782
Current assets 147,882 70,020
Prepayments and accrued income 141,000 131,000
288,882 201,020
Creditors: amounts falling due within one year (310,257) (222,830)
Net current liabilities (21,375) (21,810)
Total assets less current liabilities (12,313) (8,028)
Creditors: amounts falling due after more than one year (27,672) (37,500)
Accruals and deferred income (3,850) (3,600)
Net liabilities (43,835) (49,128)
Capital and reserves (43,835) (49,128)
Number Number
Average number of employees 6 6
The company is a private company limited by shares and incorporated in England. Its registered office is 2 Canonbury Road, Enfield, Middlesex, EN1 3LN.
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 member has 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 financial statements.
The financial statements 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 financial statements 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. The financial statements are presented in pounds which is the functional currency of the company and are rounded to the nearest pound.
The financial statements were approved and authorised on behalf of the board on:
Jason Englishby
Director
Signed on behalf of the board on 18 April 2024
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