Registered number
11870587
Glendo Entertainment Limited
Filleted Accounts
31 March 2024
Glendo Entertainment Limited
Registered number: 11870587
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Current assets 143 115
Creditors: amounts falling due within one year (39,936) (10,101)
Net current liabilities (39,793) (9,986)
Total assets less current liabilities (39,793) (9,986)
Creditors: amounts falling due after more than one year (12,089) (13,247)
Accruals and deferred income (800) (180)
Net liabilities (52,682) (23,413)
Capital and reserves (52,682) (23,413)
Number Number
Average number of employees 1 1
At the balance sheet date the company had net liabilites of £52,682. The company has been supported by the director and a company under common control, this support will continue for a period of no less than 12 months from the date of the signing of this report. The director deems that the going concern concept is appropriate in the preparartion of these accounts.
The company is a private company limited by shares and incorporated in England. Its registered office is Office F1, Tanfield Lea Business Centre, Tanfield Lea Industrial Estate North, Stanley, Co. Durham, DH9 9DB.
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.
Mr Liam Glendinning
Director
Approved by the board on 7 August 2024
Glendo Entertainment Limited 11870587 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts April 2024 Mr Liam Glendinning No description of principal activity 11870587 2022-04-01 2023-03-31 11870587 core:WithinOneYear 2023-03-31 11870587 core:AfterOneYear 2023-03-31 11870587 2023-04-01 2024-03-31 11870587 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11870587 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11870587 countries:England 2023-04-01 2024-03-31 11870587 bus:Director40 2023-04-01 2024-03-31 11870587 bus:Micro-entities 2023-04-01 2024-03-31 11870587 bus:FilletedAccounts 2023-04-01 2024-03-31 11870587 2024-03-31 11870587 core:WithinOneYear 2024-03-31 11870587 core:AfterOneYear 2024-03-31 11870587 2023-03-31 iso4217:GBP xbrli:pure