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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
Page
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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
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Glanville Services Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,268 
10,743 
Current assets
Inventories
250 
250 
Debtors
208,759 
122,891 
Cash at bank and in hand
23,505 
6,089 
232,514 
129,230 
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
Other provisions
- 
(288)
Net assets
34,833 
16,666 
Capital and reserves
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
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Glanville Services Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 31 March 2024
7,459 
809 
8,268 
At 31 March 2023
9,719 
1,024 
10,743 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
79,186 
20,694 
Deferred tax asset
45 
45 
Other debtors
129,528 
102,152 
208,759 
122,891 
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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)
- 
VAT
36,021 
14,578 
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)
Accruals
2,050 
1,600 
111,735 
42,525 
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).
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