Glasvey Limited NI047300 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is that of a holding company Digita Accounts Production Advanced 6.30.9574.0 true NI047300 2022-11-01 2023-10-31 NI047300 2023-10-31 NI047300 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 NI047300 bus:Micro-entities 2022-11-01 2023-10-31 NI047300 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 NI047300 bus:FilletedAccounts 2022-11-01 2023-10-31 NI047300 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 NI047300 bus:RegisteredOffice 2022-11-01 2023-10-31 NI047300 bus:Director2 2022-11-01 2023-10-31 NI047300 bus:Director3 2022-11-01 2023-10-31 NI047300 bus:EntityHasNeverTraded 2022-11-01 2023-10-31 NI047300 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 NI047300 countries:NorthernIreland 2022-11-01 2023-10-31 NI047300 2021-11-01 2022-10-31 NI047300 2022-10-31 NI047300 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: NI047300

Glasvey Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

Glasvey Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Glasvey Limited

Company Information

Directors

Henry Fleck

Stephen Fleck

Registered office

C/o Fleck Bros (Coachworks) Ltd
85 Templepatrick Road
Ballyclare
Co Antrim
BT39 9RQ

Accountants

Hopper & Co
Chartered Accountants
6 Doagh Road
Ballyclare
Co Antrim
BT39 9BG

 

Glasvey Limited

(Registration number: NI047300)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

99,798

99,798

Creditors: Amounts falling due within one year

(9,214)

(9,214)

 

90,584

90,584

Capital and reserves

90,584

90,584

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
C/o Fleck Bros (Coachworks) Ltd
85 Templepatrick Road
Ballyclare
Co Antrim
BT39 9RQ

These financial statements were authorised for issue by the Board on 29 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Glasvey Limited

(Registration number: NI047300)
Balance Sheet as at 31 October 2023

Approved and authorised by the Board on 29 July 2024 and signed on its behalf by:
 

.........................................
Stephen Fleck
Director