Glover Technical Services SC749246 false 2022-11-03 2023-11-30 2023-11-30 The principal activity of the company is provision of services to the gas network industry. Digita Accounts Production Advanced 6.30.9574.0 true SC749246 2022-11-03 2023-11-30 SC749246 2023-11-30 SC749246 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 SC749246 bus:Micro-entities 2022-11-03 2023-11-30 SC749246 bus:AuditExemptWithAccountantsReport 2022-11-03 2023-11-30 SC749246 bus:FullAccounts 2022-11-03 2023-11-30 SC749246 bus:SmallCompaniesRegimeForAccounts 2022-11-03 2023-11-30 SC749246 bus:RegisteredOffice 2022-11-03 2023-11-30 SC749246 bus:Director1 2022-11-03 2023-11-30 SC749246 bus:Director2 2022-11-03 2023-11-30 SC749246 bus:PrivateLimitedCompanyLtd 2022-11-03 2023-11-30 SC749246 countries:Scotland 2022-11-03 2023-11-30 iso4217:GBP xbrli:pure

Registration number: SC749246

Glover Technical Services

Unaudited Filleted Financial Statements

for the Period from 3 November 2022 to 30 November 2023

 

Glover Technical Services

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Glover Technical Services

Company Information

Directors

J Glover

I Glover

Registered office

45 Campbell Street
Wishaw
ML2 8HU

 

Glover Technical Services

(Registration number: SC749246)
Balance Sheet as at 30 November 2023

2023
£

Current assets

25,802

Prepayments and accrued income

2,017

Creditors: Amounts falling due within one year

(14,670)

Total assets less current liabilities

13,149

Accruals and deferred income

(150)

 

12,999

Capital and reserves

12,999

1

General information

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

The address of its registered office is:
45 Campbell Street
Wishaw
ML2 8HU

These financial statements were authorised for issue by the Board on 26 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 period, was 2.

For the financial period ending 30 November 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 period 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.

 

Glover Technical Services

(Registration number: SC749246)
Balance Sheet as at 30 November 2023

Approved and authorised by the Board on 26 July 2024 and signed on its behalf by:
 

.........................................
J Glover
Director