GLENZAR LIMITED NI649778 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Licensed restaurants Digita Accounts Production Advanced 6.30.9574.0 true NI649778 2023-01-01 2023-12-31 NI649778 2023-12-31 NI649778 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 NI649778 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 NI649778 bus:Micro-entities 2023-01-01 2023-12-31 NI649778 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 NI649778 bus:FullAccounts 2023-01-01 2023-12-31 NI649778 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 NI649778 bus:RegisteredOffice 2023-01-01 2023-12-31 NI649778 bus:Director1 2023-01-01 2023-12-31 NI649778 bus:Director2 2023-01-01 2023-12-31 NI649778 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 NI649778 countries:NorthernIreland 2023-01-01 2023-12-31 NI649778 2022-01-01 2022-12-31 NI649778 2022-12-31 NI649778 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 NI649778 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: NI649778

GLENZAR LIMITED

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

GLENZAR LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

GLENZAR LIMITED

Company Information

Directors

Mr Glen Wheeler

Mrs Zara McHugh

Registered office

74 Lisdead Road
Derrygonnelly
Enniskillen
Co Fermanagh
BT93 6HA

Accountants

CJ Maguire & Co Ltd
Chartered Accountants
42a Forthill Street
Enniskillen
Co Fermanagh
BT74 6AJ

 

GLENZAR LIMITED

(Registration number: NI649778)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

18,007

22,686

Current assets

103,168

104,491

Creditors: Amounts falling due within one year

(180,072)

(149,810)

Net current liabilities

(76,904)

(45,319)

Total assets less current liabilities

(58,897)

(22,633)

Creditors: Amounts falling due after more than one year

(19,973)

(29,846)

Accruals and deferred income

(5,200)

(3,850)

 

(84,070)

(56,329)

Capital and reserves

(84,070)

(56,329)

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
74 Lisdead Road
Derrygonnelly
Enniskillen
Co Fermanagh
BT93 6HA
Northern Ireland

These financial statements were authorised for issue by the Board on 10 October 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 16 (2022 - 18).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

GLENZAR LIMITED

(Registration number: NI649778)
Balance Sheet as at 31 December 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 10 October 2024 and signed on its behalf by:
 

.........................................
Mrs Zara McHugh
Director