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COMPANY REGISTRATION NUMBER: 11480669
GLOSSOP ROAD SERVICED APARTMENTS LTD
Filleted Unaudited Financial Statements
31 December 2023
GLOSSOP ROAD SERVICED APARTMENTS LTD
Statement of Financial Position
31 December 2023
2023
2022
£
£
Fixed assets
8,034
10,712
-------
--------
Current assets
52,534
69,607
Prepayments and accrued income
8,756
--------
--------
52,534
78,363
Creditors: amounts falling due within one year
49,495
62,572
--------
--------
Net current assets
3,039
15,791
--------
--------
Total assets less current liabilities
11,073
26,503
Creditors: amounts falling due after more than one year
8,761
24,942
Accruals and deferred income
1,620
1,440
--------
--------
692
121
--------
--------
Capital and reserves
692
121
----
----
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mrs L Robinson
( 1,912)
14,006
12,094
-------
--------
--------
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mrs L Robinson
3,810
( 5,722)
( 1,912)
-------
-------
-------
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 January 2025 , and are signed on behalf of the board by:
Mrs L Robinson
Director
Company registration number: 11480669
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Flat 3, 404 Fulwood Road, Sheffield, S10 3GD.