Glebe Management (Thorverton) Limited 01432546 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is property management Digita Accounts Production Advanced 6.30.9574.0 true 01432546 2023-04-01 2024-03-31 01432546 2024-03-31 01432546 bus:Micro-entities 2023-04-01 2024-03-31 01432546 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 01432546 bus:FilletedAccounts 2023-04-01 2024-03-31 01432546 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 01432546 bus:RegisteredOffice 2023-04-01 2024-03-31 01432546 bus:Chairman 2023-04-01 2024-03-31 01432546 bus:Director11 2023-04-01 2024-03-31 01432546 bus:Director2 2023-04-01 2024-03-31 01432546 bus:Director4 2023-04-01 2024-03-31 01432546 bus:Director5 2023-04-01 2024-03-31 01432546 bus:Director7 2023-04-01 2024-03-31 01432546 bus:CompanyLimitedByGuarantee 2023-04-01 2024-03-31 01432546 countries:EnglandWales 2023-04-01 2024-03-31 01432546 2022-04-01 2023-03-31 01432546 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 01432546

Glebe Management (Thorverton) Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Glebe Management (Thorverton) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Glebe Management (Thorverton) Limited

Company Information

Chairman

Mr J Kingdon

Directors

Mr J P Spivey

Mrs S L Hyde

Miss T J Read

Miss A Hotomega

Brian Kevin Stoneman

Registered office

7 Courbet Court
Thorverton
Exeter
EX5 5NJ

Accountants

GX Accountancy & Bookkeeping Services
Unit 1 Fortescue Court
Thorverton
Exeter
Devon
EX5 5JN

 

Glebe Management (Thorverton) Limited

(Registration number: 01432546)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

1

1

Current assets

1,162

3,000

Prepayments and accrued income

1,388

775

Net current assets

2,550

3,775

Total assets less current liabilities

2,551

3,776

Accruals and deferred income

(368)

(296)

 

2,183

3,480

Reserves

2,183

3,480

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
7 Courbet Court
Thorverton
Exeter
EX5 5NJ

These financial statements were authorised for issue by the Board on 26 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2023 - 6).

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Glebe Management (Thorverton) Limited

(Registration number: 01432546)
Balance Sheet as at 31 March 2024 (continued)

Directors' responsibilities:

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.

Approved and authorised by the Board on 26 November 2024 and signed on its behalf by:
 

.........................................
Mr J Kingdon
Chairman