Registered number
02641543
12 Glebe Place Ltd
Filleted Accounts
31 December 2023
12 Glebe Place Ltd
Registered number: 02641543
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Net current assets - -
Net assets - -
Capital and reserves
Shareholders' funds - -
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Suzanne Burgin Johnny Gorman
Director Director
Approved by the board on 9 September 2024
12 Glebe Place Ltd
Notes to the Accounts
for the year ended 31 December 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings over 25 years
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 January 2023 2,000
At 31 December 2023 2,000
Depreciation
At 1 January 2023 2,000
At 31 December 2023 2,000
Net book value
At 31 December 2023 -
4 Controlling party
There is no controlling party.
5 Other information
12 Glebe Place Ltd is a private company limited by shares and incorporated in England. Its registered office is:
12 Glebe Place
London
SW3 5LB
12 Glebe Place Ltd 02641543 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts April 2024 Suzanne Burgin No description of principal activity 02641543 2022-01-01 2022-12-31 02641543 2023-01-01 2023-12-31 02641543 bus:CompanyLimitedByGuarantee 2023-01-01 2023-12-31 02641543 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 02641543 bus:Director40 2023-01-01 2023-12-31 02641543 countries:England 2023-01-01 2023-12-31 02641543 bus:FRS102 2023-01-01 2023-12-31 02641543 bus:FilletedAccounts 2023-01-01 2023-12-31 02641543 2023-12-31 02641543 core:LandBuildings 2023-12-31 02641543 2022-12-31 02641543 core:LandBuildings 2022-12-31 iso4217:GBP xbrli:pure