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Registered number: 07437840










GLACIER ESTATES (MARCHMONT) LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 NOVEMBER 2023

 
GLACIER ESTATES (MARCHMONT) LIMITED
REGISTERED NUMBER: 07437840

BALANCE SHEET
AS AT 30 NOVEMBER 2023

2023
2022
£
£


Current assets
5,179,571
5,179,571

Creditors: amounts falling due within one year
(3,400,902)
(3,400,902)

Net current assets
 
 
1,778,669
 
 
1,778,669

Total assets less current liabilities
1,778,669
1,778,669

Creditors: amounts falling due after more than one year
(1,800,000)
(1,800,000)


Net liabilities
(21,331)
(21,331)



Capital and reserves
(21,331)
(21,331)


Notes


General information

Enter user text here... 


Average number of employees

The average monthly number of employees, including directors, during the year was 0 (2022 - 0).

The Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 5 April 2024.




................................................
Mikael Magnusson
Director
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GLACIER ESTATES (MARCHMONT) LIMITED
REGISTERED NUMBER: 07437840
    
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2023


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