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REGISTERED NUMBER: 11045585 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

Glen Stone Creative Limited

Glen Stone Creative Limited (Registered number: 11045585)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Balance Sheet 1


Glen Stone Creative Limited (Registered number: 11045585)

Balance Sheet
30 November 2023

30.11.23 30.11.22
£    £   
CURRENT ASSETS 48,046 56,439

CREDITORS
Amounts falling due within one year (41,291 ) (46,857 )
NET CURRENT ASSETS 6,755 9,582
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,755

9,582

CREDITORS
Amounts falling due after more than one year 5,333 8,000
NET ASSETS 1,422 1,582

CAPITAL AND RESERVES 1,422 1,582

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Glen Stone Creative Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11045585

Registered office: B1 Vantage Park
Old Gloucester Road
Hambrook
Bristol
BS16 1GW

2. AVERAGE NUMBER OF DIRECTORS AND EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2023 and 30 November 2022:

30.11.23 30.11.22
£    £   
Mr G Stone
Balance outstanding at start of year 31,999 28,374
Amounts advanced 5,887 13,187
Amounts repaid (11,470 ) (9,562 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 26,416 31,999

The above loan was unsecured, interest free and repayable on demand.



Glen Stone Creative Limited (Registered number: 11045585)

Balance Sheet - continued
30 November 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 29 November 2024 and were signed by:





Mr G Stone - Director