Registered number
04993955
GLC ESTATES LTD
Filleted Accounts
31 December 2023
GLC ESTATES LTD
Registered number: 04993955
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 2 6,613,500 3,197,469
Current assets
Debtors 3 - 1,203
Cash at bank and in hand 156,612 210,586
156,612 211,789
Creditors: amounts falling due within one year 4 (213,213) (253,995)
Net current liabilities (56,601) (42,206)
Total assets less current liabilities 6,556,899 3,155,263
Creditors: amounts falling due after more than one year 5 (5,682,484) (2,379,847)
Net assets 874,415 775,416
Capital and reserves
Called up share capital 100 100
Profit and loss account 874,315 775,316
Shareholder's funds 874,415 775,416
Number Number
Average number of employees 1 1
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 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.
Gurmet Chumber
Director
Approved by the board on 18 September 2024
GLC ESTATES LTD 04993955 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts April 2024 Gurmet Chumber No description of principal activity 04993955 core:WithinOneYear 2022-12-31 04993955 core:AfterOneYear 2022-12-31 04993955 core:ShareCapital 2022-12-31 04993955 core:RetainedEarningsAccumulatedLosses 2022-12-31 04993955 2023-01-01 2023-12-31 04993955 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04993955 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 04993955 bus:Director40 2023-01-01 2023-12-31 04993955 bus:FRS102 2023-01-01 2023-12-31 04993955 bus:FilletedAccounts 2023-01-01 2023-12-31 04993955 2023-12-31 04993955 core:WithinOneYear 2023-12-31 04993955 core:AfterOneYear 2023-12-31 04993955 core:ShareCapital 2023-12-31 04993955 core:RetainedEarningsAccumulatedLosses 2023-12-31 04993955 2022-12-31 iso4217:GBP xbrli:pure