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Registration number: SC604848

Glendevon Construction Management Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

Glendevon Construction Management Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Glendevon Construction Management Ltd

Company Information

Director

Mr James Flynn

Registered office

27a Bridge Street
Newbridge
Edinburgh
EH28 8SR

Accountants

AIMS Accountants for Business
Hudson House
8 Albany Street
Edinburgh
EH1 3QB

 

Glendevon Construction Management Ltd

(Registration number: SC604848)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Current assets

13,529

15,318

Creditors: Amounts falling due within one year

(15,056)

(15,056)

 

(1,527)

262

Capital and reserves

(1,527)

262

1

General information

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

The address of its registered office is:
27a Bridge Street
Newbridge
Edinburgh
EH28 8SR

These financial statements were authorised for issue by the director on 23 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 the director) during the year, was 1 (2022 - 1).

3

Related party transactions

Directors loan wasn't repaid within 9 months after the end of the financial year end.

Transactions with the director

2023

At 1 September 2022
£

At 31 August 2023
£

Mr James Flynn

Director's Loan

9,965

9,965

 

Glendevon Construction Management Ltd

(Registration number: SC604848)
Balance Sheet as at 31 August 2023

2022

At 1 September 2021
£

At 31 August 2022
£

Mr James Flynn

Director's Loan

908

9,965

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 July 2024
 

.........................................
Mr James Flynn
Director