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Registration number: 00972072

Glade (Shirley) (Courts GHJK) Limited (The)

Annual Report and Financial Statements

for the Year Ended 29 September 2023

 

Glade (Shirley) (Courts GHJK) Limited (The)

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3

Notes to the Financial Statements

3

 

Glade (Shirley) (Courts GHJK) Limited (The)

Company Information

Directors

Mr Alexander Douglas McAdam

Mr Shailesh Kumar

Mr Scott James Thornton

Mr Martin Murphy

Registered office

C/o BDK Accountants LTD
24 Scotts Road
Bromley
Kent
BR1 3QD

Accountants

BDK Accountants Ltd
24 Scotts Road
Bromley
Kent
BR1 3QD

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Glade (Shirley) (Courts GHJK) Limited (The)
for the Year Ended 29 September 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Glade (Shirley) (Courts GHJK) Limited (The) for the year ended 29 September 2023 as set out on pages 3 to 3 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Glade (Shirley) (Courts GHJK) Limited (The), as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Glade (Shirley) (Courts GHJK) Limited (The) and state those matters that we have agreed to state to the Board of Directors of Glade (Shirley) (Courts GHJK) Limited (The), as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Glade (Shirley) (Courts GHJK) Limited (The) and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Glade (Shirley) (Courts GHJK) Limited (The) has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Glade (Shirley) (Courts GHJK) Limited (The). You consider that Glade (Shirley) (Courts GHJK) Limited (The) 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 accounts of Glade (Shirley) (Courts GHJK) Limited (The). 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 accounts.

......................................

BDK Accountants Ltd
24 Scotts Road
Bromley
Kent
BR1 3QD

18 September 2024

 

Glade (Shirley) (Courts GHJK) Limited (The)

(Registration number: 00972072)
Balance Sheet as at 29 September 2023

2023
£

2022
£

Fixed Assets

1

1

Current assets

27,083

24,994

Prepayments and accrued income

570

-

Creditors: Amounts falling due within one year

(1)

-

Net current assets

27,652

24,994

Total assets less current liabilities

27,653

24,995

Accruals and deferred income

(2,614)

(2,208)

 

25,039

22,787

Capital and Reserves

25,039

22,787

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
C/o BDK Accountants LTD
24 Scotts Road
Bromley
Kent
BR1 3QD
England

These financial statements were authorised for issue by the Board on 18 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 4).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 18 September 2024 and signed on its behalf by:
 

.........................................
Mr Alexander Douglas McAdam
Director