Registered Number NI033181

GLENARM COMMUNITY PROPERTY COMPANY LIMITED

Micro-entity Accounts

30 November 2023

GLENARM COMMUNITY PROPERTY COMPANY LIMITED Registered Number NI033181

Micro-entity Balance Sheet as at 30 November 2023

Notes 2023 2022
£ £
Fixed Assets
141,842
142,039
Current Assets
46,825
41,850
Prepayments and accrued income
-
624
Creditors: amounts falling due within one year
(929)
(551)
Net current assets (liabilities)
45,896
41,923
Total assets less current liabilities
187,738
183,962
Accruals and deferred income
(330)
(320)
Total net assets (liabilities)
187,408
183,642
Reserves
187,408
183,642
  • For the year ending 30 November 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 August 2024

And signed on their behalf by:
Mr G Lammey, Director

GLENARM COMMUNITY PROPERTY COMPANY LIMITED Registered Number NI033181

Notes to the Micro-entity Accounts for the period ended 30 November 2023

1Employees
2023 2022
Average number of employees during the period 0 0