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Company registration number: 12368681
Glancy Nicholls Holdings Limited
Unaudited filleted financial statements
31 December 2023
Glancy Nicholls Holdings Limited
Contents
Statement of financial position
Glancy Nicholls Holdings Limited
Statement of financial position
31 December 2023
2023 2022
£ £
Fixed assets 13,161,830 13,161,830
_______ _______
Current assets 92,948 92,723
Creditors: amounts falling due within one year ( 1,680,751) ( 1,012,873)
_______ _______
Net current liabilities ( 1,587,803) ( 920,150)
_______ _______
Total assets less current liabilities 11,574,027 12,241,680
Creditors: amounts falling due after more than one year ( 5,951,172) ( 6,655,992)
Accruals and deferred income ( 1,815) ( 1,660)
_______ _______
Net assets 5,621,040 5,584,028
_______ _______
Capital and reserves 5,621,040 5,584,028
_______ _______
Glancy Nicholls Holdings Limited
Year ended 31 December 2023
For the year ending 31 December 2023 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 19 April 2024 , and are signed on behalf of the board by:
Mr Patrick Nicholls
Director
Company registration number: 12368681
The company is a private company limited by shares, registered in England & wales. The address of the registered office is The Engine Room, 2 Newhall square, Birmingham, B3 1RU.