Company Registration No. SC686598 (Scotland)
Glen Walt Ltd
Unaudited accounts
for the year ended 31 January 2024
Glen Walt Ltd
Unaudited accounts
Contents
Glen Walt Ltd
Company Information
for the year ended 31 January 2024
Company Number
SC686598 (Scotland)
Registered Office
49 JOHN FINNIE STREET
C/O MYVO LTD
KILMARNOCK
KA1 1EE
UNITED KINGDOM
Accountants
MYVO Ltd
49 John Finnie Street
Kilmarnock
East Ayrshire
KA1 1EE
Glen Walt Ltd
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
193
3,489
Creditors: amounts falling due within one year
(20,223)
(2,320)
Net current (liabilities)/assets
(20,030)
1,169
Net (liabilities)/assets
(20,030)
1,169
Profit and loss account
(20,030)
1,169
Shareholders' funds
(20,030)
1,169
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.
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 29 October 2024 and were signed on its behalf by
Michael Hannaway
Director
Company Registration No. SC686598
Glen Walt Ltd
Notes to the Accounts
for the year ended 31 January 2024
Glen Walt Ltd is a private company, limited by shares, registered in Scotland, registration number SC686598. The registered office is 49 JOHN FINNIE STREET, C/O MYVO LTD, KILMARNOCK, KA1 1EE, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
2,320
Loans from directors
20,223
-
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).