Glenex Limited 04338545 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Supply of engineering equipment Digita Accounts Production Advanced 6.30.9574.0 true 04338545 2023-01-01 2023-12-31 04338545 2023-12-31 04338545 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 04338545 bus:Micro-entities 2023-01-01 2023-12-31 04338545 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 04338545 bus:FullAccounts 2023-01-01 2023-12-31 04338545 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 04338545 bus:RegisteredOffice 2023-01-01 2023-12-31 04338545 bus:Director1 2023-01-01 2023-12-31 04338545 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04338545 countries:AllCountries 2023-01-01 2023-12-31 04338545 2022-01-01 2022-12-31 04338545 2022-12-31 04338545 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 04338545

Glenex Limited

Annual Report and Financial Statements

for the Year Ended 31 December 2023

 

Glenex Limited

Contents


 

Statement of Financial Position

1 to 2

 

Glenex Limited

Company registration number: 04338545
Statement of Financial Position as at 31 December 2023

2023
£

2022
£

Fixed assets

217

289

Current assets

53,168

66,840

Creditors: Amounts falling due within one year

(15,034)

(29,524)

Net current assets

38,134

37,316

Total assets less current liabilities

38,351

37,605

Accruals and deferred income

(400)

(400)

 

37,951

37,205

Capital and reserves

37,951

37,205

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'.

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.

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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

Approved and authorised by the director on 9 August 2024
 


Ms J Cooper Hudson
Director

 

Glenex Limited

Company registration number: 04338545
Statement of Financial Position as at 31 December 2023 (continued)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
2 Elm Tree Avenue
Glenfield
LEICESTER
LE3 8QA

These financial statements were authorised for issue by the director on 9 August 2024.

2

Staff numbers

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