Registered Number 05766932

GLEBE SHOTTESWELL LIMITED

Micro-entity Accounts

30 April 2024

GLEBE SHOTTESWELL LIMITED Registered Number 05766932

Micro-entity Balance Sheet as at 30 April 2024

Notes 2024 2023
£ £
Fixed Assets
156,769
146,317
Current Assets
90,172
115,134
Prepayments and accrued income
4,410
4,410
Creditors: amounts falling due within one year
(19,790)
(18,472)
Net current assets (liabilities)
74,792
101,072
Total assets less current liabilities
231,561
247,389
Creditors: amounts falling due after more than one year
(128,397)
(148,397)
Accruals and deferred income
(1,500)
(1,000)
Total net assets (liabilities)
101,664
97,992
Capital and reserves
101,664
97,992
  • For the year ending 30 April 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 31 January 2025

And signed on their behalf by:
Mark Brown, Director

GLEBE SHOTTESWELL LIMITED Registered Number 05766932

Notes to the Micro-entity Accounts for the period ended 30 April 2024

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