1 February 2023 false No description of principal activity Taxfiler 2024.5 SC315049business:PrivateLimitedCompanyLtd2023-02-012024-01-31 SC3150492023-01-31 SC3150492023-02-012024-01-31 SC315049business:AuditExemptWithAccountantsReport2023-02-012024-01-31 SC315049business:AbridgedAccounts2023-02-012024-01-31 SC3150492024-01-31 SC315049business:Director12023-02-012024-01-31 SC315049business:RegisteredOffice2023-02-012024-01-31 SC3150492023-01-31 SC315049core:WithinOneYear2024-01-31 SC315049core:WithinOneYear2023-01-31 SC315049core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 SC315049core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 SC315049core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 SC315049core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 SC315049core:PreviouslyStatedAmount2024-01-31 SC315049core:PreviouslyStatedAmount2023-01-31 SC315049business:SmallEntities2023-02-012024-01-31 SC315049countries:Scotland2023-02-012024-01-31 SC315049core:PlantMachinery2023-02-012024-01-31 SC315049core:FurnitureFittings2023-02-012024-01-31 SC3150492022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. SC315049 (Scotland)
Glentress Homes Limited Unaudited accounts for the year ended 31 January 2024
Glentress Homes Limited Unaudited accounts Contents
Page
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Glentress Homes Limited Company Information for the year ended 31 January 2024
Director
Roger Crippin
Company Number
SC315049 (Scotland)
Registered Office
12 Loaning Crescent Peebles Border EH45 9JR Scotland
Accountants
ADD Accounting Solutions Limited 12 Loaning Crescent Peebles Borders EH459JR
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Glentress Homes Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
152 
Current assets
Inventories
257,988 
257,988 
Cash at bank and in hand
- 
58 
257,988 
258,046 
Creditors: amounts falling due within one year
(373,332)
(371,648)
Net current liabilities
(115,344)
(113,602)
Total assets less current liabilities
(115,344)
(113,450)
Provisions for liabilities
Deferred tax
- 
(29)
Net liabilities
(115,344)
(113,479)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(115,345)
(113,480)
Shareholders' funds
(115,344)
(113,479)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 October 2024 and were signed on its behalf by
Roger Crippin Director Company Registration No. SC315049
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Glentress Homes Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Glentress Homes Limited is a private company, limited by shares, registered in Scotland, registration number SC315049. The registered office is 12 Loaning Crescent, Peebles, Border, EH45 9JR, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
Fixtures & fittings
15% reducing balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 February 2023
14,213 
At 31 January 2024
14,213 
Depreciation
At 1 February 2023
14,061 
Charge for the year
152 
At 31 January 2024
14,213 
Net book value
At 31 January 2024
- 
At 31 January 2023
152 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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