IRIS Accounts Production v24.2.0.383 09027390 director 1.4.23 31.3.24 31.3.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh090273902023-03-31090273902024-03-31090273902023-04-012024-03-31090273902022-03-31090273902022-04-012023-03-31090273902023-03-3109027390ns15:EnglandWales2023-04-012024-03-3109027390ns14:PoundSterling2023-04-012024-03-3109027390ns10:Director12023-04-012024-03-3109027390ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3109027390ns10:Micro-entities2023-04-012024-03-3109027390ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3109027390ns10:FullAccounts2023-04-012024-03-3109027390ns5:CurrentFinancialInstruments2024-03-3109027390ns5:CurrentFinancialInstruments2023-03-3109027390ns5:Non-currentFinancialInstruments2024-03-3109027390ns5:Non-currentFinancialInstruments2023-03-3109027390ns10:RegisteredOffice2023-04-012024-03-31090273901ns10:Director12023-03-31090273901ns10:Director12022-03-31090273901ns10:Director12023-04-012024-03-31090273901ns10:Director12022-04-012023-03-31090273901ns10:Director12024-03-31090273901ns10:Director12023-03-31
REGISTERED NUMBER: 09027390 (England and Wales)





















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2024

FOR

GLP CLERICAL MANAGEMENT LTD

GLP CLERICAL MANAGEMENT LTD (REGISTERED NUMBER: 09027390)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024




Page

Balance Sheet 1


GLP CLERICAL MANAGEMENT LTD (REGISTERED NUMBER: 09027390)

BALANCE SHEET
31ST MARCH 2024

2024 2023
£    £   
CURRENT ASSETS 7,835 12,305

CREDITORS
Amounts falling due within one year (4,901 ) (6,719 )
NET CURRENT ASSETS 2,934 5,586
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,934

5,586

CREDITORS
Amounts falling due after more than one
year

2,833

4,833
NET ASSETS 101 753

CAPITAL AND RESERVES 101 753

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

GLP Clerical Management Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09027390

Registered office: 59 Beechwood Avenue
Chatham
Kent
ME5 7HJ

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st March 2024 and 31st March 2023:

2024 2023
£    £   
Ms G L Parkinson
Balance outstanding at start of year 4,450 6,319
Amounts advanced 16,126 25,857
Amounts repaid (20,576 ) (27,726 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 4,450



GLP CLERICAL MANAGEMENT LTD (REGISTERED NUMBER: 09027390)

BALANCE SHEET - continued
31ST MARCH 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 13th September 2024 and were signed by:





Ms G L Parkinson - Director