Registered Number SC688208

GLENCLEAN LTD

Micro-entity Accounts

29 February 2024

GLENCLEAN LTD Registered Number SC688208

Micro-entity Balance Sheet as at 29 February 2024

Notes 2024 2023
£ £
Called up share capital not paid
2
2
Fixed Assets
36,549
34,110
Current Assets
36,551
34,112
Prepayments and accrued income
3,950
3,947
Creditors: amounts falling due within one year
(4,650)
(1,255)
Net current assets (liabilities)
35,851
36,804
Total assets less current liabilities
72,402
70,916
Creditors: amounts falling due after more than one year
(19,140)
(24,540)
Provisions for liabilities
(1,500)
(1,500)
Total net assets (liabilities)
51,762
44,876
Capital and reserves
51,762
44,876
  • For the year ending 29 February 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 31 October 2024

And signed on their behalf by:
MR BRUCE ALEXANDER JOHNSTON, Director

GLENCLEAN LTD Registered Number SC688208

Notes to the Micro-entity Accounts for the period ended 29 February 2024

1Employees
2024 2023
Average number of employees during the period 8 10