Company registration number: 10858102
Unaudited financial statements
for the year ended 31 July 2024
for
Glenmoor Books Ltd
Pages for filing with the Registrar
Company registration number: 10858102
Glenmoor Books Ltd
Balance sheet
as at 31 July 2024
2024 2023
£ £
Current assets 75 (427)
NET ASSETS/(LIABILITIES) 75 (427)
CAPITAL AND RESERVES 75 (427)
Notes
1 Company information
The company is registered in England and Wales. Its registered number is 10858102. The company is limited by shares. Its registered office is 35 Finningley Road, Lincoln, LN6 0UQ.
2 Average number of employees
During the year the average number of employees was 2 (2023 - 2).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 July 2024.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the Board of directors and authorised for issue on 1 August 2024 and signed on its behalf by:
Mr P Brooks, Director Mrs C Brooks, Director
1 August 2024 1 August 2024
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Glenmoor Books Ltd
Exception report
for the year ended 31 July 2024
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance:
Reserves
Opening balance at
1 August 2023 per
TB
Balance at 31 July
2023 per accounts
Difference
£ £ £
- (427) 427
This page does not form part of the statutory financial statements.
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