GLEN SERVICE STATIONS LIMITED

Company Registration Number:
NI049839 (Northern Ireland)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

GLEN SERVICE STATIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

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

GLEN SERVICE STATIONS LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Aidan Cullinan
Secretary: Aidan Cullinan
Registered office: 320
Glenelly Road
Cranagh
Omagh
Co Tyrone
BT79 8LU
Company Registration Number: NI049839 (Northern Ireland)

GLEN SERVICE STATIONS LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Fixed Assets: 625,694 625,694
Current assets: 96,343 92,105
Creditors: amounts falling due within one year: ( 291,325 ) ( 289,738 )
Net current assets (liabilities): ( 194,982 ) ( 197,633 )
Total assets less current liabilities: 430,712 428,061
Creditors: amounts falling due after more than one year: ( 78,824 ) ( 88,156 )
Total net assets (liabilities): 351,888 339,905
Capital and reserves: 351,888 339,905

GLEN SERVICE STATIONS LIMITED

Balance sheet continued

For the year ending 31 March 2024 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 26 April 2024
And Signed On Behalf Of The Board By:

Name: Aidan Cullinan
Status: Director

The notes form part of these financial statements

GLEN SERVICE STATIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 0

GLEN SERVICE STATIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No