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Financial Statements |
for the Period from |
CONTENTS | PAGE |
Company Information | 2 |
Statement of Financial Position | 3 |
Notes to the Accounts | 4 |
Company Details | |
Company Number | 10782984 |
Registered Office | 20-22 WENLOCK ROAD |
LONDON | |
N1 7GU | |
Directors | |
Directors who held office during the period were: | |
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Notes | 2024 | 2023 | ||
£ | £ | |||
Fixed Assets | ||||
Investment Properties | 6 | |||
Current Assets | ||||
Stocks | ||||
Debtors due | 7 | |||
Cash at bank and in hand | ||||
Creditors | ||||
Amount falling due within one year | 8 | ( | ( | |
Net Current Assets | ||||
Total Assets less current liabilities | ||||
Net Assets | ||||
Capital and Reserves | ||||
Called up Share Capital | ||||
Retained earnings at end of year | ||||
Shareholder funds | ||||
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Approved by the Board on |
Russell Lyons |
Company Registration No. |
1. Statutory Information |
GLENFROME DEVELOPMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10782984. |
2. Accounting Policies |
Basis of preparing the Financial Statements |
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Presentation Currency |
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Turnover |
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Current Tax |
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Stock |
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3. Exceptional Items |
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4. Employees | |
Average number of employees, including directors, during the year was as follows: | |
2024 | |
2023 | |
5. Principal Activity | |
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6. Investment Properties | ||||
2024 | 2023 | |||
£ | £ | |||
Valuation at 01/06/2023 | ||||
Additions | ||||
Disposals | ||||
Transfered (to)/from tangible fixed assets | ||||
Fair Value adjustments | ||||
Valuation at 31/05/2024 | ||||
7. Debtors | ||||
2024 | 2023 | |||
£ | £ | |||
Other debtors | ||||
Prepayment and accrued income | ||||
8. Creditors: amount falling due within one year | ||||
2024 | 2023 | |||
£ | £ | |||
Corporation Tax | ||||
Accruals and deferred income | ||||