Glencove Property Limited 14504208 false 2022-11-24 2023-12-31 2023-12-31 The principal activity of the company is residential property management. Digita Accounts Production Advanced 6.30.9574.0 true 14504208 2022-11-24 2023-12-31 14504208 2023-12-31 14504208 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 14504208 bus:Micro-entities 2022-11-24 2023-12-31 14504208 bus:AuditExemptWithAccountantsReport 2022-11-24 2023-12-31 14504208 bus:FilletedAccounts 2022-11-24 2023-12-31 14504208 bus:SmallCompaniesRegimeForAccounts 2022-11-24 2023-12-31 14504208 bus:RegisteredOffice 2022-11-24 2023-12-31 14504208 bus:Director1 2022-11-24 2023-12-31 14504208 bus:Director2 2022-11-24 2023-12-31 14504208 bus:PrivateLimitedCompanyLtd 2022-11-24 2023-12-31 14504208 countries:EnglandWales 2022-11-24 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 14504208

Glencove Property Limited

Unaudited Filleted Financial Statements

for the Period from 24 November 2022 to 31 December 2023

 

Glencove Property Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Glencove Property Limited

Company Information

Directors

D Schonheyder

G Davies

Registered office

7 Martin Street
Clydach
SA6 5DD

Accountants

Smart Accounting & Tax Solutions LLP
74A Station Road East
Oxted
Surrey
RH8 0PG

 

Glencove Property Limited

(Registration number: 14504208)
Balance Sheet as at 31 December 2023

2023
£

Fixed assets

1,300,000

Current assets

36,651

Creditors: Amounts falling due within one year

(21,432)

Net current assets

15,219

Total assets less current liabilities

1,315,219

Accruals and deferred income

(1,200)

 

1,314,019

Capital and reserves

1,314,019

 

Glencove Property Limited

(Registration number: 14504208)
Balance Sheet as at 31 December 2023

1

General information

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

The address of its registered office is:
7 Martin Street
Clydach
SA6 5DD

These financial statements were authorised for issue by the Board on 22 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 directors) during the period, was 2.

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 August 2024 and signed on its behalf by:
 

.........................................
D Schonheyder
Director