1 November 2022 false No description of principal activity Taxfiler 2024.5 12921090business:PrivateLimitedCompanyLtd2022-11-012023-10-31 129210902022-10-31 129210902022-11-012023-10-31 12921090business:AuditExemptWithAccountantsReport2022-11-012023-10-31 12921090business:FilletedAccounts2022-11-012023-10-31 129210902023-10-31 12921090business:Director12022-11-012023-10-31 12921090business:RegisteredOffice2022-11-012023-10-31 129210902022-10-31 12921090core:WithinOneYear2023-10-31 12921090core:WithinOneYear2022-10-31 12921090core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 12921090core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 12921090core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 12921090core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 12921090core:PreviouslyStatedAmount2023-10-31 12921090core:PreviouslyStatedAmount2022-10-31 12921090business:SmallEntities2022-11-012023-10-31 12921090countries:EnglandWales2022-11-012023-10-31 12921090core:AfterOneYear2023-10-31 12921090core:AfterOneYear2022-10-31 129210902021-11-012022-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12921090 (England and Wales)
GLENN HALL LTD. Unaudited accounts for the year ended 31 October 2023
GLENN HALL LTD. Unaudited accounts Contents
Page
- 2 -
GLENN HALL LTD. Company Information for the year ended 31 October 2023
Director
Ms S Antonovic
Company Number
12921090 (England and Wales)
Registered Office
5 ROCKLEAZE BRISTOL BS9 1ND UNITED KINGDOM
Accountants
Streets Steele Limited Stanway House Almondsbury Business Centre Woodlands Bristol BS32 4QH
- 3 -
GLENN HALL LTD. Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
4,536 
50 
Cash at bank and in hand
1,975 
8,399 
6,511 
8,449 
Creditors: amounts falling due within one year
(2,523)
(1,596)
Net current assets
3,988 
6,853 
Net assets
3,988 
6,853 
Capital and reserves
Called up share capital
50 
50 
Profit and loss account
3,938 
6,803 
Shareholders' funds
3,988 
6,853 
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 July 2024 and were signed on its behalf by
Ms S Antonovic Director Company Registration No. 12921090
- 4 -
GLENN HALL LTD. Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
GLENN HALL LTD. is a private company, limited by shares, registered in England and Wales, registration number 12921090. The registered office is 5 ROCKLEAZE , BRISTOL , BS9 1ND, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
50 
Amounts falling due after more than one year
Accrued income and prepayments
4,536 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,037 
1,596 
Loans from directors
486 
- 
2,523 
1,596 
6
Transactions with related parties
At the balance sheet date the company owed the director £486 (2022: £50 owed from the director to the company). This loan is interest free, unsecured and repayable on demand.
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 5 -