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Company registration number: SC581149
Glendale Lodge Ltd
Unaudited filleted financial statements
30 November 2023
Glendale Lodge Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Glendale Lodge Ltd
Directors and other information
Directors Christine Bennell
Anthony Bennell
Company number SC581149
Registered office Torridon Lane
Rosyth
Fife
KY11 2EU
Business address 11 Forrest Road
Townhill
Dunfermline
Fife
KY12 0ET
Accountants John Lynch & Co.
Torridon House
Torridon Lane
Rosyth
Fife
KY11 2EU
Glendale Lodge Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Glendale Lodge Ltd
Year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Glendale Lodge Ltd for the year ended 30 November 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of Glendale Lodge Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Glendale Lodge Ltd and state those matters that we have agreed to state to the board of directors of Glendale Lodge Ltd as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Glendale Lodge Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Glendale Lodge Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Glendale Lodge Ltd. You consider that Glendale Lodge Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Glendale Lodge Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
John Lynch & Co.
Chartered Accountants
Torridon House
Torridon Lane
Rosyth
Fife
KY11 2EU
27 February 2024
Glendale Lodge Ltd
Statement of financial position
30 November 2023
2023 2022
£ £ £ £
Fixed assets 47,286 46,896
_______ _______
Current assets 186,001 161,279
Prepayments and accrued income 469 442
_______ _______
186,470 161,721
Creditors: amounts falling due within one year ( 56,882) ( 66,213)
_______ _______
Net current assets 129,588 95,508
_______ _______
Total assets less current liabilities 176,874 142,404
Creditors: amounts falling due after more than one year ( 15,000) ( 25,000)
Accruals and deferred income ( 4,200) ( 5,960)
_______ _______
Net assets 157,674 111,444
_______ _______
Capital and reserves 157,674 111,444
_______ _______
Glendale Lodge Ltd
Year ended 30 November 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 26 (2022: 24 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Christine Bennell ( 26) ( 20) ( 46)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Christine Bennell ( 419) 393 ( 26)
_______ _______ _______
For the 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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 February 2024 , and are signed on behalf of the board by:
Christine Bennell
Director
Company registration number: SC581149
The company is a private company limited by shares, registered in Scotland.