Registered number
04010723
Glendale Limited
Filleted Accounts
31 October 2023
Glendale Limited
Registered number: 04010723
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 1,448 1,711
Current assets 4,756 12,613
Creditors: amounts falling due within one year (6,732) (14,039)
Net current liabilities (1,976) (1,426)
Total assets less current liabilities (528) 285
Net (liabilities)/assets (528) 285
Capital and reserves (528) 285
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 104 High Street West Wickham Kent BR4 0NF.
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 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.
W P Flannery
Director
Approved by the board on 23 July 2024
Glendale Limited 04010723 false 2022-11-01 2023-10-31 2023-10-31 VT Final Accounts April 2024 W P Flannery No description of principal activity 04010723 2021-11-01 2022-10-31 04010723 core:WithinOneYear 2022-10-31 04010723 2022-11-01 2023-10-31 04010723 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 04010723 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 04010723 countries:England 2022-11-01 2023-10-31 04010723 bus:Director40 2022-11-01 2023-10-31 04010723 bus:Micro-entities 2022-11-01 2023-10-31 04010723 bus:FilletedAccounts 2022-11-01 2023-10-31 04010723 2023-10-31 04010723 core:WithinOneYear 2023-10-31 04010723 2022-10-31 iso4217:GBP xbrli:pure