Company Registration No. 06340858 (England and Wales)
Glanville Services Limited
Unaudited accounts
for the year ended 31 March 2024
Glanville Services Limited
Unaudited accounts
Contents
Glanville Services Limited
Company Information
for the year ended 31 March 2024
Directors
Paul Bowman
Michelle Bowman
Company Number
06340858 (England and Wales)
Registered Office
3rd Floor
Scottish Mutural House
Hornchurch
ESSEX
RM11 1RS
GBR
Glanville Services Limited
Statement of financial position
as at 31 March 2024
Tangible assets
8,268
10,743
Cash at bank and in hand
23,505
6,089
Creditors: amounts falling due within one year
(111,735)
(42,525)
Net current assets
120,779
86,705
Total assets less current liabilities
129,047
97,448
Creditors: amounts falling due after more than one year
(94,214)
(80,494)
Provisions for liabilities
Called up share capital
2
2
Profit and loss account
34,831
16,664
Shareholders' funds
34,833
16,666
For the 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. 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 June 2024 and were signed on its behalf by
Paul Bowman
Director
Company Registration No. 06340858
Glanville Services Limited
Notes to the Accounts
for the year ended 31 March 2024
Glanville Services Limited is a private company, limited by shares, registered in England and Wales, registration number 06340858. The registered office is 3rd Floor, Scottish Mutural House, Hornchurch, ESSEX, RM11 1RS, GBR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2023
14,379
1,024
15,403
At 31 March 2024
14,379
1,024
15,403
At 1 April 2023
4,660
-
4,660
Charge for the year
2,260
215
2,475
At 31 March 2024
6,920
215
7,135
At 31 March 2024
7,459
809
8,268
At 31 March 2023
9,719
1,024
10,743
Amounts falling due within one year
Trade debtors
79,186
20,694
Other debtors
129,528
102,152
Glanville Services Limited
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
(11,793)
-
Trade creditors
72,086
14,557
Taxes and social security
37,101
17,854
Other creditors
28,117
26,102
Loans from directors
(51,847)
(32,166)
7
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
94,214
80,494
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).