Glen Alcorn Limited Filleted Accounts Cover
Glen Alcorn Limited
Company No. 06352243
Unaudited Accounts
31 August 2024
Glen Alcorn Limited Directors Report Registrar
The Director presents his report and accounts for the year ended 31 August 2024.
Principal activities
The principal activity of the company during the year under review was the supply & fit of Windows, Doors, Fascias, Soffits & Conservatories.
Director
The Director who served during the year was as follows:
G.D. Alcorn
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
..............................................
G.D. Alcorn
Director
06 January 2025
Glen Alcorn Limited Balance Sheet Registrar
at
31 August 2024
Company No.
06352243
2024
2023
£
£
Fixed assets
2,7063,327
Current assets
5,89814,282
Creditors: Amounts falling due within one year
(19,086)
(28,047)
Net current liabilities
(13,188)
(13,765)
Total assets less current liabilities
(10,482)
(10,438)
(10,482)
(10,438)
Capital and reserves
(10,482)
(10,438)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Glen Alcorn Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
06352243
Its registered office is:
46 Granby Road
Bournemouth
Dorset
BH9 3NY
For the year ended 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 06 January 2025 and signed on its behalf by:
G.D. Alcorn - Director
Glen Alcorn Limited0635224331 August 202401 September 2023false06 January 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was the supply & fit of Windows, Doors, Fascias, Soffits & Conservatories. 063522432023-09-012024-08-31063522432024-08-31063522432023-08-3106352243core:WithinOneYear2024-08-3106352243core:WithinOneYear2023-08-31063522432022-09-012023-08-3106352243countries:UnitedKingdom2023-09-012024-08-3106352243bus:RegisteredOffice2023-09-012024-08-31063522432023-09-0106352243bus:Micro-entities2023-09-012024-08-3106352243bus:FullAccounts2023-09-012024-08-3106352243bus:AuditExempt-NoAccountantsReport2023-09-012024-08-3106352243bus:Director12023-09-012024-08-3106352243bus:PrivateLimitedCompanyLtd2023-09-012024-08-31iso4217:GBPxbrli:pure