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REGISTERED NUMBER: 08421050 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2024

FOR

GLAUCOPHANE LTD

GLAUCOPHANE LTD (REGISTERED NUMBER: 08421050)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024




Page

Balance Sheet 1


GLAUCOPHANE LTD (REGISTERED NUMBER: 08421050)

BALANCE SHEET
31ST MARCH 2024

2024 2023
£    £    £    £   
FIXED ASSETS 11,306 311,755

CURRENT ASSETS 1,047,498 819,875

CREDITORS
Amounts falling due within one year (4,823 ) -
NET CURRENT ASSETS 1,042,675 819,875
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,053,981

1,131,630

ACCRUALS AND DEFERRED INCOME 1,116 984
NET ASSETS 1,052,865 1,130,646

CAPITAL AND RESERVES 1,052,865 1,130,646

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Glaucophane Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08421050

Registered office: 54 Thorpe Road
Norwich
Norfolk
NR1 1RY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st March 2024 and 31st March 2023:

2024 2023
£    £   
Mr P S Church
Balance outstanding at start of year 80,744 72,902
Amounts advanced 51,552 80,744
Amounts repaid (80,744 ) (72,902 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 51,552 80,744



GLAUCOPHANE LTD (REGISTERED NUMBER: 08421050)

BALANCE SHEET - continued
31ST MARCH 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 30th August 2024 and were signed by:





Mr P S Church - Director