1 March 2023 v2024.26.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP064801112023-03-012024-02-28064801112024-02-28064801112023-02-2806480111core:WithinOneYear2024-02-2806480111core:WithinOneYear2023-02-2806480111core:AfterOneYear2024-02-2806480111core:AfterOneYear2023-02-2806480111bus:RegisteredOffice2023-03-012024-02-28064801112022-03-012023-02-2806480111bus:Director12023-03-012024-02-280648011112023-03-012024-02-2806480111countries:EnglandWales2023-03-012024-02-2806480111bus:AuditExemptWithAccountantsReport2023-03-012024-02-2806480111bus:PrivateLimitedCompanyLtd2023-03-012024-02-2806480111bus:Micro-entities2023-03-012024-02-2806480111bus:FullAccounts2023-03-012024-02-2806480111bus:CompanySecretary12023-03-012024-02-28
Company registration number:
06480111
Glenmoriston Stores Ltd
Unaudited Filleted Financial Statements for the year ended
28 February 2024
Glenmoriston Stores Ltd
Statement of Financial Position
28 February 2024
20242023
££
Fixed assets
220,007
 
220,010
 
   
Creditors: amounts falling due within one year
(9,687
)
(9,705
)
Net current liabilities
(9,687
)
(9,705
)
Total assets less current liabilities
210,320
 
210,305
 
Creditors: amounts falling due after more than one year
(183,150
)
(180,141
)
Accruals and deferred income
(397
)
(397
)
Net assets
26,773
 
29,767
 
   
Capital and reserves
26,773
 
29,767
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
223 Bacup Road
,
Rossendale
,
Lancashire
,
BB4 7PA
, .

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2023:
1.00
).
For the year ending
28 February 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These 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
20 June 2024
, and are signed on behalf of the board by:
L Surkitt
Director
Company registration number:
06480111