IRIS Accounts Production v24.2.0.383 01283378 director 1.1.23 31.12.23 31.12.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh012833782022-12-31012833782023-12-31012833782023-01-012023-12-31012833782021-12-31012833782022-01-012022-12-31012833782022-12-3101283378ns15:EnglandWales2023-01-012023-12-3101283378ns14:PoundSterling2023-01-012023-12-3101283378ns10:Director12023-01-012023-12-3101283378ns10:PrivateLimitedCompanyLtd2023-01-012023-12-3101283378ns10:SmallEntities2023-01-012023-12-3101283378ns10:AuditExempt-NoAccountantsReport2023-01-012023-12-3101283378ns10:SmallCompaniesRegimeForDirectorsReport2023-01-012023-12-3101283378ns10:SmallCompaniesRegimeForAccounts2023-01-012023-12-3101283378ns10:AbridgedAccounts2023-01-012023-12-3101283378ns10:RegisteredOffice2023-01-012023-12-3101283378ns5:CurrentFinancialInstruments2023-12-3101283378ns5:CurrentFinancialInstruments2022-12-3101283378ns5:ShareCapital2023-12-3101283378ns5:ShareCapital2022-12-3101283378ns5:RetainedEarningsAccumulatedLosses2023-12-3101283378ns5:RetainedEarningsAccumulatedLosses2022-12-3101283378ns5:LandBuildings2023-01-012023-12-3101283378ns5:PlantMachinery2023-01-012023-12-31
REGISTERED NUMBER: 01283378 (England and Wales)















Glaxoshourne Limited

Unaudited Financial Statements

for the Year Ended 31 December 2023






Glaxoshourne Limited (Registered number: 01283378)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Abridged Statement of Financial Position 2

Notes to the Financial Statements 4


Glaxoshourne Limited

Company Information
for the Year Ended 31 December 2023







DIRECTOR: C D Jeffries



REGISTERED OFFICE: 4 Alexandra Parade
Weston-super-Mare
North Somerset
BS23 1QS



REGISTERED NUMBER: 01283378 (England and Wales)



ACCOUNTANTS: Maxwells
Chartered Accountants
4 King Square
Bridgwater
Somerset
TA6 3YF



BANKERS: HSBC Bank plc
30 High Street
Weston-super-Mare
North Somerset
BS23 1JE

Glaxoshourne Limited (Registered number: 01283378)

Abridged Statement of Financial Position
31 December 2023

31.12.23 31.12.22
Notes £    £   
CURRENT ASSETS
Debtors 32,698 28,198
Cash at bank 2,668 2,609
35,366 30,807
CREDITORS
Amounts falling due within one year 22,387 18,249
NET CURRENT ASSETS 12,979 12,558
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,979

12,558

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 12,977 12,556
SHAREHOLDERS' FUNDS 12,979 12,558

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Glaxoshourne Limited (Registered number: 01283378)

Abridged Statement of Financial Position - continued
31 December 2023


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

All the members have consented to the preparation of an abridged Statement of Financial Position for the year ended 31 December 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 September 2024 and were signed by:





C D Jeffries - Director


Glaxoshourne Limited (Registered number: 01283378)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Glaxoshourne Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - over life of lease
Plant and machinery etc - 25% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2023
and 31 December 2023 48,648
DEPRECIATION
At 1 January 2023
and 31 December 2023 48,648
NET BOOK VALUE
At 31 December 2023 -
At 31 December 2022 -

Glaxoshourne Limited (Registered number: 01283378)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

6. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is C D Jeffries (director) and his wife, Mrs S J Jeffries.

The company was controlled throughout the current and previous period by its director, C D Jeffries and his wife, Mrs S J Jeffries, by virtue of the fact that, between them, they own all of the issued share capital of the company.