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Registered number: NI043222
GORTENNY GLEN MANAGEMENT COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2024
PAGES FOR FILING WITH REGISTRAR
GORTENNY GLEN MANAGEMENT COMPANY LIMITED

BALANCE SHEET
AS AT 28 FEBRUARY 2024
2024 2023
£ £
Current assets 5,420 7,694
Net current assets / (liabilities) 5,420 7,694
Total assets less current liabilities 5,420 7,694
Creditors: amounts falling due after more than one year (504) (504)
Net assets / (net liabilities) 4,916 7,190
Capital and reserves 4,916 7,190

Notes to the financial statements:

  1. Average number of employees

    During the year the average number of employees, including directors, was 0 (2023: 0).

GORTENNY GLEN MANAGEMENT COMPANY LIMITED (NI043222) is a private company limited by shares incorporated in Northern Ireland. The registered office address is 72, Tamnaherin Road, Eglinton, Londonderry, BT47 3AN, Northern Ireland.

For the year ending 28 February 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 of its financial statements for the year ended 28 February 2024 in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with micro-entity provisions and with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. The income statement has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 17 October 2024  and are signed on its behalf by:

Martin Patrick DOLAN
Director
Company registration number: NI043222