Company Registration No. 13464394 (England and Wales)
Glencoe Development NE Ltd
Unaudited accounts
for the year ended 31 January 2024
Glencoe Development NE Ltd
Annual report and unaudited accounts
for the year ended 31 January 2024
Glencoe Development NE Ltd
Company Information
for the year ended 31 January 2024
Directors
Mr P Robson
Mr J Robson
Company Number
13464394 (England and Wales)
Registered Office
Unit 10/11 Tundry Way
Blaydon-On-Tyne
NE21 5SJ
England
Accountants
Accountants For The Trade Limited
3 John Street
Consett
DH8 5LA
Glencoe Development NE Ltd
Statement of Financial Position
as at 31 January 2024
Fixed assets
211,075
205,142
Current assets
21,588
6,990
Creditors: amounts falling due within one year
(31,102)
(25,711)
Net current liabilities
(9,514)
(18,721)
Total assets less current liabilities
201,561
186,421
Creditors: amounts falling due after more than one year
(123,393)
(123,393)
Accruals and deferred income
-
(5,200)
Capital and reserves
78,168
57,828
Glencoe Development NE Ltd is a private company, limited by shares, registered in England and Wales, registration number 13464394. The registered office is Unit 10/11 Tundry Way, Blaydon-On-Tyne, NE21 5SJ, England.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 15 August 2024
Mr P Robson
Director
Company Registration No. 13464394