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Registration number: 11081020

GLEANN BHEATHA LIMITED

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

GLEANN BHEATHA LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

GLEANN BHEATHA LIMITED

Company Information

Director

Mr T Ryan

Registered office

39 Stormont Road
London
SW11 5EQ

Accountants

C.D. Diamond & Company
Chartered Accountants & Registered Auditors
46 Hill Street
Belfast
Co. Antrim
BT1 2LB

 

GLEANN BHEATHA LIMITED

(Registration number: 11081020)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Current assets

84,788

32,349

Creditors: Amounts falling due within one year

(20,600)

(7,154)

Total assets less current liabilities

64,188

25,195

Accruals and deferred income

(13,507)

(14,858)

 

50,681

10,337

Capital and reserves

50,681

10,337

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.

For the financial year ending 30 November 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.

1

General information

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

The address of its registered office is:
39 Stormont Road
London
SW11 5EQ

These financial statements were authorised for issue by the director on 15 August 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).

Approved and authorised by the director on 15 August 2024
 

 

GLEANN BHEATHA LIMITED

(Registration number: 11081020)
Balance Sheet as at 30 November 2023

.........................................
Mr T Ryan
Director

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.