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Company registration number: 00630972
Glantawe Investments Limited
Unaudited filleted financial statements
31 January 2024
Glantawe Investments Limited
Contents
Directors and other information
Accountants report
Statement of financial position
Glantawe Investments Limited
Directors and other information
Directors Mr Gerwyn Jones
Mrs Glenys Jones
Company number 00630972
Registered office West Town Lodge
Llangennith
Swansea
SA3 1JE
Business address West Town Lodge
Llangennith
Swansea
SA3 1JE
Accountants Morgan Hemp
103-104 Walter Road
Swansea
SA1 5QF
Glantawe Investments Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Glantawe Investments Limited
Year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Glantawe Investments Limited for the year ended 31 January 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Glantawe Investments Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Glantawe Investments Limited and state those matters that we have agreed to state to the board of directors of Glantawe Investments Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Glantawe Investments Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Glantawe Investments Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Glantawe Investments Limited. You consider that Glantawe Investments Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Glantawe Investments Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Morgan Hemp
Chartered Certified Accountants
103-104 Walter Road
Swansea
SA1 5QF
10 October 2024
Glantawe Investments Limited
Statement of financial position
31 January 2024
2024 2023
£ £
Fixed assets 625 625
_______ _______
Current assets 72,325 71,834
Creditors: amounts falling due within one year ( 8,756) ( 7,964)
_______ _______
Net current assets 63,569 63,870
_______ _______
Total assets less current liabilities 64,194 64,495
Accruals and deferred income ( 535) ( 420)
_______ _______
Net assets 63,659 64,075
_______ _______
Capital and reserves 63,659 64,075
_______ _______
Glantawe Investments Limited
Year ended 31 January 2024
For the year ending 31 January 2024 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 10 October 2024 , and are signed on behalf of the board by:
Mr Gerwyn Jones
Director
Company registration number: 00630972
The company is a private company limited by shares, registered in England and Wales.