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Company registration number:10308984
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GLOVER AND HOBBS LTD
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 30 June 2024 |
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Company registration number:10308984 |
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GLOVER AND HOBBS LTD |
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BALANCE SHEET |
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AS AT 30 June 2024
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2024 |
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2023 |
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£ |
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£ |
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£ |
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£ |
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FIXED ASSETS | | | | 36,506 | | | | 35,660 | |
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CURRENT ASSETS | | 112,000 | | | | 119,723 | | | |
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PREPAYMENTS AND ACCRUED INCOME | 1,703 | | | | 1,601 | | | |
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CREDITORS : falling due within one year | (16,930) | | | | (39,016) | | | |
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ACCRUALS AND DEFERRED INCOME | (3,350) | | | | (3,350) | | | |
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NET CURRENT ASSETS |
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93,423 |
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78,958 |
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TOTAL ASSETS LESS |
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CURRENT LIABILITIES |
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129,929 |
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114,618 |
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NET ASSETS |
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129,929 |
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114,618 |
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CAPITAL AND RESERVES |
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129,929 |
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114,618 |
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Company information | | | | | | | | |
The company is registered in England and its registered number is 10308984. The company is a private company limited by shares. Its registered office is 6 Southampton Road, Lymington, Hampshire, SO41 9GG. |
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Average employees | | | | | | | | |
The average number of persons employed by the company (including directors) during the year was 3. |
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For the year ending 30 June 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. | | | | | | | |
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. | | | | | | | |
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. | | | | | | | |
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The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. | | | | | | | |
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Approved by the board of directors and signed on its behalf by: | | | | | | | |
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.......................................................................... |
J Glover |
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27 November 2024
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The annexed notes form part of these financial statements. | | | | | | | |
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