GLENFAR LIMITED

Company Registration Number:
03386702 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

GLENFAR LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

GLENFAR LIMITED

Company Information

for the Period Ended 31 July 2023




Director: Damon Gerard Corio
Secretary: Tina Louise Corio
Registered office: 30
Avenue Road
Wimborne
Dorset
BH21 1BT
Company Registration Number: 03386702 (England and Wales)

GLENFAR LIMITED

Balance sheet

As at 31 July 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 3,809 4,393
Current assets: 42,786 42,161
Prepayments and accrued income: 2,840 2,323
Creditors: amounts falling due within one year: ( 21,824 ) ( 12,776 )
Net current assets (liabilities): 23,802 31,708
Total assets less current liabilities: 27,611 36,101
Creditors: amounts falling due after more than one year: ( 115,950 ) ( 115,450 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 5,792 ) ( 6,290 )
Total net assets (liabilities): ( 94,131 ) ( 85,639 )
Capital and reserves: ( 94,131 ) ( 85,639 )

GLENFAR LIMITED

Balance sheet continued

For the year ending 31 July 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 October 2024
And Signed On Behalf Of The Board By:

Name: Damon Gerard Corio
Status: Director

The notes form part of these financial statements

GLENFAR LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 2

GLENFAR LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No