Company Registration No. 09020049 (England and Wales)
Glanvill Contract Fixing Limited
Unaudited accounts
for the year ended 29 February 2024
Glanvill Contract Fixing Limited
Annual report and unaudited accounts
for the year ended 29 February 2024
Glanvill Contract Fixing Limited
Company Information
for the year ended 29 February 2024
Company Number
09020049 (England and Wales)
Registered Office
Units 1 - 3 Riverside 2
Quay Road, Brunel Industrial Estate
Newton Abbot
Devon
TQ12 4DZ
Accountants
Sean Clarke Accountancy
7 Southbrook Road
Bovey Tracey
Devon
TQ13 9YZ
Glanvill Contract Fixing Limited
Accountants' report
Accountants' report to the director of Glanvill Contract Fixing Limited on the preparation of the unaudited statutory accounts for the year ended 29 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Glanvill Contract Fixing Limited for the year ended
29 February 2024 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Glanvill Contract Fixing Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Glanvill Contract Fixing Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Glanvill Contract Fixing Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Glanvill Contract Fixing Limited 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 Glanvill Contract Fixing Limited. You consider that Glanvill Contract Fixing Limited 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 Glanvill Contract Fixing Limited. 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.
Sean Clarke Accountancy
7 Southbrook Road
Bovey Tracey
Devon
TQ13 9YZ
19 June 2024
Glanvill Contract Fixing Limited
Statement of Financial Position
as at 29 February 2024
Current assets
503,233
349,793
Creditors: amounts falling due within one year
(281,036)
(155,303)
Net current assets
222,197
194,490
Total assets less current liabilities
240,505
201,749
Creditors: amounts falling due after more than one year
(15,201)
(4,620)
Net assets
225,304
197,129
Capital and reserves
225,304
197,129
Glanvill Contract Fixing Limited is a private company, limited by shares, registered in England and Wales, registration number 09020049. The registered office is Units 1 - 3 Riverside 2, Quay Road, Brunel Industrial Estate, Newton Abbot, Devon, TQ12 4DZ.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 29 February 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 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.
Approved by the board on 19 June 2024
Mr R Glanvill
Director
Company Registration No. 09020049