IRIS Accounts Production v24.2.0.383 03357957 Board of Directors 1.12.22 30.11.23 30.11.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh033579572022-11-30033579572023-11-30033579572022-12-012023-11-30033579572021-11-30033579572021-12-012022-11-30033579572022-11-3003357957ns15:EnglandWales2022-12-012023-11-3003357957ns14:PoundSterling2022-12-012023-11-3003357957ns10:Director12022-12-012023-11-3003357957ns10:PrivateLimitedCompanyLtd2022-12-012023-11-3003357957ns10:SmallEntities2022-12-012023-11-3003357957ns10:AuditExempt-NoAccountantsReport2022-12-012023-11-3003357957ns10:SmallCompaniesRegimeForDirectorsReport2022-12-012023-11-3003357957ns10:SmallCompaniesRegimeForAccounts2022-12-012023-11-3003357957ns10:FullAccounts2022-12-012023-11-3003357957ns10:Director22022-12-012023-11-3003357957ns10:RegisteredOffice2022-12-012023-11-3003357957ns5:CurrentFinancialInstruments2023-11-3003357957ns5:CurrentFinancialInstruments2022-11-3003357957ns5:ShareCapital2023-11-3003357957ns5:ShareCapital2022-11-3003357957ns5:RetainedEarningsAccumulatedLosses2023-11-3003357957ns5:RetainedEarningsAccumulatedLosses2022-11-3003357957ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-11-3003357957ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-11-30
REGISTERED NUMBER: 03357957 (England and Wales)















GLADEPINE LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30 NOVEMBER 2023






GLADEPINE LIMITED (REGISTERED NUMBER: 03357957)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


GLADEPINE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2023







DIRECTORS: Dr O I K Mango
Mr A I Mango





REGISTERED OFFICE: Town Wall House
Balkerne Hill
Colchester
Essex
CO3 3AD





REGISTERED NUMBER: 03357957 (England and Wales)

GLADEPINE LIMITED (REGISTERED NUMBER: 03357957)

BALANCE SHEET
30 NOVEMBER 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 81,140 79,027

CREDITORS
Amounts falling due within one year 5 (70,008 ) (67,619 )
NET CURRENT ASSETS 11,132 11,408
TOTAL ASSETS LESS CURRENT LIABILITIES 11,132 11,408

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 10,132 10,408
11,132 11,408

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 August 2024 and were signed on its behalf by:




Mr A I Mango - Director


GLADEPINE LIMITED (REGISTERED NUMBER: 03357957)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023


1. STATUTORY INFORMATION

Gladepine Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

For the purposes of presentation the financial statements have been rounded to the nearest Pound Sterling (£).

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
The turnover shown in the profit and loss account represents amounts receivable for goods and services supplied during the year.

Financial instruments
Basic financial instruments are recognised at amortised cost.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 16,150 16,150
Amounts due from related undertakings 45,864 44,751
Other debtors 126 126
Prepayments and accrued income 19,000 18,000
81,140 79,027

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Corporation tax - 97
Other creditors 63,168 63,168
Directors' current accounts 4,380 3,154
Accruals and deferred income 2,460 1,200
70,008 67,619