Registered number
04674270
Glen C Rodger Limited
Filleted Accounts
29 February 2024
Glen C Rodger Limited
Registered number: 04674270
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 147,672 183,428
Current assets 168,713 166,121
Creditors: amounts falling due within one year (131,561) (110,603)
Net current assets 37,152 55,518
Total assets less current liabilities 184,824 238,946
Net assets 184,824 238,946
Capital and reserves 184,824 238,946
Number Number
Average number of employees 9 9
The company is a private company limited by shares and incorporated in England. Its registered office is 3rd Floor Cragside House, Heaton Road, Newcastle upon Tyne, NE6 1SE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R A Purvis
Director
Approved by the board on 1 November 2024
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