Registered number
11157144
GLAMORGAN MOTORS LIMITED
Filleted Accounts
31 March 2024
GLAMORGAN MOTORS LIMITED
Registered number: 11157144
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Called up share capital not paid - -
Fixed assets 86,448 120,347
Current assets 110,829 116,656
Prepayments and accrued income - -
110,829 116,656
Creditors: amounts falling due within one year (83,936) (105,911)
Net current assets 26,893 10,745
Total assets less current liabilities 113,341 131,092
Creditors: amounts falling due after more than one year (21,383) (49,183)
Provisions for liabilities - -
Accruals and deferred income (640) (640)
Net assets 91,318 81,269
Capital and reserves 91,318 81,269
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England & Wales. Its registered office is 33a Grove Terrace, Penarth, CF64 2NG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
MR M WOODCOCK
Director
Approved by the board on 20 November 2024
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