Registered Number NI647116

GALLION GLEN MANAGEMENT LTD

Micro-entity Accounts

31 July 2024

GALLION GLEN MANAGEMENT LTD Registered Number NI647116

Micro-entity Balance Sheet as at 31 July 2024

Notes 2024 2023
£ £
Called up share capital not paid
120
120
Fixed Assets
-
-
Current Assets
8,459
5,956
Prepayments and accrued income
-
340
Creditors: amounts falling due within one year
(1,696)
(1,180)
Net current assets (liabilities)
6,763
5,116
Total assets less current liabilities
6,883
5,236
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
(6,763)
(5,116)
Accruals and deferred income
0
0
Total net assets (liabilities)
120
120
Capital and reserves
120
120
  • For the year ending 31 July 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 8 January 2025

And signed on their behalf by:
Heather Amanda Kershaw, Director

GALLION GLEN MANAGEMENT LTD Registered Number NI647116

Notes to the Micro-entity Accounts for the period ended 31 July 2024

1Employees
2024 2023
Average number of employees during the period 0 0