Registered number
06225412
Glynne-Jones@Home Ltd
Unaudited Accounts
5 April 2024
Glynne-Jones@Home Ltd
Registered number: 06225412
Balance Sheet
as at 5 April 2024
2024 2023
£ £
Fixed assets 233,722 233,957
Current assets 52,805 52,050
Prepayments and accrued income 1,838 756
54,643 52,806
Creditors: amounts falling due within one year (5,741) (9,664)
Net current assets 48,902 43,142
Total assets less current liabilities 282,624 277,099
Creditors: amounts falling due after more than one year (183,345) (183,345)
Accruals and deferred income (2,226) (1,789)
Net assets 97,053 91,965
Capital and reserves 97,053 91,965
Number Number
Average number of employees - -
During the year, a loan was made to the director of the company. An amount of £17 was owed to the company on 5 April 2024 and this was fully repaid after the year-end.
The company is a private company limited by shares and incorporated in England. Its registered office is 2 Leafield Cottages, Stratford Road, Longbridge, Warwick, Warwickshire, CV34 6RA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr H A Glynne-Jones
Director
Approved by the board on 6 August 2024
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