COMPANY REGISTRATION NUMBER:
NI032825
Glenard Developments Limited |
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Filleted Unaudited Financial Statements |
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Glenard Developments Limited |
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Year ended 30 November 2024
Chartered certified accountants report to the director on the preparation of the unaudited statutory financial statements |
1 |
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Statement of financial position and the notes to the financial statements |
2 |
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Glenard Developments Limited |
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Chartered Certified Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of
Glenard Developments Limited |
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Year ended 30 November 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Glenard Developments Limited for the year ended 30 November 2024, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. This report is made solely to the director of Glenard Developments Limited in accordance with the terms of our engagement letter dated 26 August 2011. Our work has been undertaken solely to prepare for your approval the financial statements of Glenard Developments Limited and state those matters that we have agreed to state to you in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Glenard Developments Limited and its director for our work or for this report.
It is your duty to ensure that Glenard Developments Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Glenard Developments Limited. You consider that Glenard Developments Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Glenard Developments Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
PATRICK DURKAN & CO
Chartered Certified Accountants
Office 8 Springrowth House
Balliniska Road
Derry
BT48 0GG
27 February 2025
Glenard Developments Limited |
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Statement of Financial Position |
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30 November 2024
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2024 |
2023 |
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£ |
£ |
Fixed assets |
544,253 |
544,282 |
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--------- |
--------- |
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Current assets |
85,883 |
33,296 |
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Creditors: amounts falling due within one year |
95,801 |
113,720 |
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--------- |
--------- |
Net current liabilities |
(
9,918) |
(
80,424) |
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--------- |
--------- |
Total assets less current liabilities |
534,335 |
463,858 |
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Creditors: amounts falling due after more than one year |
- |
6,574 |
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Accruals and deferred income |
10,794 |
4,523 |
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--------- |
--------- |
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523,541 |
452,761 |
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--------- |
--------- |
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Capital and reserves |
523,541 |
452,761 |
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--------- |
--------- |
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Notes to the financial statements
1.
Director's advances, credits and guarantees
There were no advances, credits or guarantees given by the company on behalf of its directors for the financial year ended 30th November 2024 (2023:Nil).
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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The director acknowledges his 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 February 2025
, and are signed on behalf of the board by:
Company registration number:
NI032825
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is Office 8 Springrowth House, Balliniska Road, Derry, BT48 0GG, United Kingdom.