Silverfin false false 31/03/2024 31/03/2024 01/04/2023 no description of principal activity Nicholas Mark Glover 22/05/2015 09603983 2024-03-31 09603983 bus:Director1 2024-03-31 09603983 2023-03-31 09603983 core:CurrentFinancialInstruments 2024-03-31 09603983 core:CurrentFinancialInstruments 2023-03-31 09603983 2023-04-01 2024-03-31 09603983 bus:Micro-entities 2023-04-01 2024-03-31 09603983 bus:FilletedAccounts 2023-04-01 2024-03-31 09603983 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 09603983 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09603983 bus:Director1 2023-04-01 2024-03-31 09603983 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Company No: 09603983 (England and Wales)

N GLOVER LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH THE REGISTRAR

N GLOVER LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2024

Contents

N GLOVER LIMITED

COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2024
N GLOVER LIMITED

COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2024
DIRECTOR Nicholas Mark Glover
REGISTERED OFFICE 264 Banbury Road
Oxford
OX2 7DY
United Kingdom
COMPANY NUMBER 09603983 (England and Wales)
N GLOVER LIMITED

BALANCE SHEET

AS AT 31 MARCH 2024
N GLOVER LIMITED

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2024
2024 2023
£ £
Fixed assets 429,392 419,278
Current assets 266,784 253,935
Prepayments and accrued income 8,961 996
Creditors: amounts falling due within one year ( 49,434) ( 51,339)
Net current assets 226,311 203,592
Total assets less current liabilities 655,703 622,870
Accruals and deferred income ( 7,779) ( 5,882)
Net assets 647,924 616,988
Capital and reserves 647,924 616,988

For the financial 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.

Director's responsibilities:

The financial statements of N Glover Limited (registered number: 09603983) were approved and authorised for issue by the director on 07 January 2025 and were signed on its behalf by:

Nicholas Mark Glover
Director
N GLOVER LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2024
N GLOVER LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 31 MARCH 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 09603983). The address of its registered office is 264 Banbury Road, Oxford, OX2 7DY, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 3 3

3. Directors’ benefits: advances, credit and guarantees

Advances

As at 31 March 2024 the director owed the company £3,796 (2023: £0). This amount is unsecured with no fixed repayable terms and no interest charge.

4. Off Balance Sheet arrangements

The company entered into new off balance sheet arrangements comprising of outstanding commitments as the reporting end date for future minimum lease payments under non-cancellable operating fees as follows 2024: £33,748 (2023- £3288).