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REGISTERED NUMBER: 02226478 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

GLEBELANDS MANAGEMENT COMPANY LIMITED
(LIMITED BY GUARANTEE)

GLEBELANDS MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 02226478)
(LIMITED BY GUARANTEE)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 DECEMBER 2023




Page

Balance Sheet 1


GLEBELANDS MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 02226478)
(LIMITED BY GUARANTEE)

BALANCE SHEET
31 DECEMBER 2023

31.12.23 31.12.22
£    £   
CURRENT ASSETS 11,592 10,999

CREDITORS
Amounts falling due within one year (2,078 ) (719 )
NET CURRENT ASSETS 9,514 10,280
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,514

10,280

RESERVES 9,514 10,280

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Glebelands Management Company Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 02226478

Registered office: 1 High Street
Thatcham
Berks
RG19 3JG

2. AVERAGE NUMBER OF EMPLOYEES

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

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following directors and connected persons incurred service charges from Glebelands Management Company Limited during the year:

VG Buckland £196 (2022 : £196)
Z Chamilos £598 (2022 : £598)
J Peacock £196 (2022 : £196)
JL Browne £598 - appointed in year
SM Capner £392 - appointed in year
A Clarke £196 - appointed in year

At the year end no amounts were due to or owed from any director.



GLEBELANDS MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 02226478)
(LIMITED BY GUARANTEE)

BALANCE SHEET - continued
31 DECEMBER 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 surplus or deficit 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 Board of Directors and authorised for issue on 6 September 2024 and were signed on its behalf by:





S M Capner - Director