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Registered Number: 02397578
England and Wales

 

 

 


Abridged Accounts

for the year ended 30 September 2024

for

GLENCALVIE LODGE LIMITED

 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 9,245    9,245 
9,245    9,245 
Current assets      
Debtors 1,505    1,505 
Net current assets 1,505    1,505 
 
Total assets less current liabilities 10,750    10,750 
Net assets 10,750    10,750 
 

Capital and reserves
     
Called up share capital 11    11 
Share premium account 10,739    10,739 
Shareholders' funds 10,750    10,750 
 


For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 30 December 2024 and were signed by:


-------------------------------
Arnaud Glenton
Director
1
General Information
Glencalvie Lodge limited is a private company, limited by shares, registered in England and Wales, registration number 02397578, registration address Suites 5 & 7, 3rd Floor Roxby House, 20-22 Station Road, Sidcup, Kent, DA15 7EJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 0% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 01 October 2023 9,245    9,245 
Additions  
Disposals  
At 30 September 2024 9,245    9,245 
Depreciation
At 01 October 2023  
Charge for year  
On disposals  
At 30 September 2024  
Net book values
Closing balance as at 30 September 2024 9,245    9,245 
Opening balance as at 01 October 2023 9,245    9,245 


2