Registered Number 10104472

STUDIOS AT GLENTHORNE LIMITED

Micro-entity Accounts

31 January 2024

STUDIOS AT GLENTHORNE LIMITED Registered Number 10104472

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Fixed Assets
16,911
22,549
Current Assets
8,047
1,831
Prepayments and accrued income
-
403
Creditors: amounts falling due within one year
(36,708)
(36,184)
Net current assets (liabilities)
(28,661)
(33,950)
Total assets less current liabilities
(11,750)
(11,401)
Creditors: amounts falling due after more than one year
(14,482)
(16,265)
Accruals and deferred income
(960)
-
Total net assets (liabilities)
(27,192)
(27,666)
Capital and reserves
(27,192)
(27,666)
  • For the year ending 31 January 2024 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 September 2024

And signed on their behalf by:
Mrs Claire Johnson, Director

STUDIOS AT GLENTHORNE LIMITED Registered Number 10104472

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 2 2