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Company registration number: 04646726
Glazebrook Transport Ltd
Unaudited filleted financial statements
31 January 2024
Glazebrook Transport Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Glazebrook Transport Ltd
Directors and other information
Directors Mr Christopher Howard Glazebrook
Mrs Deborah Glazebrook
Secretary Mrs Deborah Glazebrook
Company number 04646726
Registered office Wrang Farm
Shire Lane
Sutton Scarsdale
Chesterfield
S44 5SX
Business address Wrang Farm
Shire Lane
Sutton Scarsdale
Chesterfield
S44 5SX
Accountants Dey & Co.
Brookdale
41 Clarence Road
Chesterfield
Derbyshire
S40 1LH
Bankers HSBC
1 Leeming Street
Mansfield
Nottinghamshire
NG18 1LU
Glazebrook Transport Ltd
Statement of financial position
31 January 2024
2024 2023
£ £ £ £
Fixed assets 45,601 58,633
_______ _______
Current assets 127,788 149,967
Prepayments and accrued income - 1,166
_______ _______
127,788 151,133
Creditors: amounts falling due within one year ( 127,707) ( 150,130)
_______ _______
Net current assets 81 1,003
_______ _______
Total assets less current liabilities 45,682 59,636
Accruals and deferred income ( 3,631) ( 2,100)
_______ _______
Net assets 42,051 57,536
_______ _______
Capital and reserves 42,051 57,536
_______ _______
Notes to the financial statements
Glazebrook Transport Ltd
Year ended 31 January 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 3 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Christopher Howard Glazebrook ( 57,013) 825 ( 56,188)
Mrs Deborah Glazebrook ( 57,013) 825 ( 56,188)
_______ _______ _______
( 114,026) 1,650 ( 112,376)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Christopher Howard Glazebrook ( 61,895) 4,882 ( 57,013)
Mrs Deborah Glazebrook ( 61,895) 4,882 ( 57,013)
_______ _______ _______
( 123,790) 9,764 ( 114,026)
_______ _______ _______
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 01 July 2024 , and are signed on behalf of the board by:
Mr Christopher Howard Glazebrook
Director
Company registration number: 04646726
The company is a private company limited by shares, registered in England & Wales.