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Company Registration No. 11617091 (England and Wales)
GLYN TM LTD Unaudited accounts for the year ended 31 October 2023
GLYN TM LTD Unaudited accounts Contents
Page
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GLYN TM LTD Company Information for the year ended 31 October 2023
Director
Glyn Park
Company Number
11617091 (England and Wales)
Registered Office
OFFICE 42 IMEX BUSINESS CENTRE OXLEASOW ROAD REDDITCH WORCS B98 0RE ENGLAND
Accountants
AC Counts & Services Ltd Office 42 Imex Business Centre, Oxleasow Road Redditch Worcestershire B98 0RE
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GLYN TM LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
18,135 
18,135 
Cash at bank and in hand
1 
1,175 
18,136 
19,310 
Creditors: amounts falling due within one year
(13,958)
(11,709)
Net current assets
4,178 
7,601 
Total assets less current liabilities
4,178 
7,601 
Creditors: amounts falling due after more than one year
(5,069)
(7,500)
Net (liabilities)/assets
(891)
101 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(991)
1 
Shareholders' funds
(891)
101 
For the year ending 31 October 2023 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.
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 17 July 2024 and were signed on its behalf by
Glyn Park Director Company Registration No. 11617091
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GLYN TM LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
GLYN TM LTD is a private company, limited by shares, registered in England and Wales, registration number 11617091. The registered office is OFFICE 42 IMEX BUSINESS CENTRE, OXLEASOW ROAD, REDDITCH, WORCS, B98 0RE, ENGLAND.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
18,035 
18,035 
Other debtors
100 
100 
18,135 
18,135 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
870 
- 
Taxes and social security
10,147 
9,999 
Other creditors
- 
840 
Loans from directors
2,341 
- 
Accruals
600 
870 
13,958 
11,709 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
5,069 
7,500 
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GLYN TM LTD Notes to the Accounts for the year ended 31 October 2023
7
Average number of employees
During the year the average number of employees was 0 (2022: 1).
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