Registered number
08081665
Gleneast (UK) Limited
Unaudited Filleted Accounts
31 July 2024
Gleneast (UK) Limited
Registered number: 08081665
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 22,392 9,062
Current assets 130,184 147,882
Prepayments and accrued income 95,000 141,000
225,184 288,882
Creditors: amounts falling due within one year (251,645) (310,257)
Net current liabilities (26,461) (21,375)
Total assets less current liabilities (4,069) (12,313)
Creditors: amounts falling due after more than one year (15,965) (27,672)
Accruals and deferred income (3,950) (3,850)
Net liabilities (23,984) (43,835)
Capital and reserves (23,984) (43,835)
Number Number
Average number of employees 6 6
The company is a private company limited by shares and incorporated in England. Its registered office is 2 Canonbury Road, Enfield, Middlesex, EN1 3LN.
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 financial statements.
The financial statements 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 financial statements 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. The financial statements are presented in pounds which is the functional currency of the company and are rounded to the nearest pound.
The financial statements were approved and authorised on behalf of the board on:
Jason Englishby
Director
Approved by the board on 29 November 2024
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