GLENCROSS CONSULTING AND MANAGEMENT LTD

Company Registration Number:
SC683372 (Scotland)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

GLENCROSS CONSULTING AND MANAGEMENT LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

GLENCROSS CONSULTING AND MANAGEMENT LTD

Company Information

for the Period Ended 31 December 2023




Director: B D GLENCROSS
EA GLENCROSS
Secretary: B D GLENCROSS
Registered office: 54
Inverallan Drive
Bridge Of Allan
Stirling
GB-SCT
FK9 4JP
Company Registration Number: SC683372 (Scotland)

GLENCROSS CONSULTING AND MANAGEMENT LTD

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

TECHNICAL AGRIBUSINESS CONSULTING

Political and charitable donations

NONE

Company policy on the employment of disabled persons

N/A

Additional information

N/A

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
B D GLENCROSS
EA GLENCROSS

Secretary
B D GLENCROSS

This report was approved by the board of directors on 12 September 2024
And Signed On Behalf Of The Board By:

Name: B D GLENCROSS
Status: Director

GLENCROSS CONSULTING AND MANAGEMENT LTD

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 5,000 7,911
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 4,000 ) ( 9,000 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 1,197 ) ( 2,338 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 197 ) ( 3,427 )

GLENCROSS CONSULTING AND MANAGEMENT LTD

Balance sheet

As at 31 December 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 297 511
Current assets: 11,381 11,894
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 11,381 11,894
Total assets less current liabilities: 11,678 12,405
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 11,678 12,405
Capital and reserves: 11,678 12,405

GLENCROSS CONSULTING AND MANAGEMENT LTD

Balance sheet continued

For the year ending 31 December 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 September 2024
And Signed On Behalf Of The Board By:

Name: B D GLENCROSS
Status: Director

The notes form part of these financial statements

GLENCROSS CONSULTING AND MANAGEMENT LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 2

GLENCROSS CONSULTING AND MANAGEMENT LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No