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REGISTERED NUMBER: 01202209













Financial Statements

for the Year Ended 5 April 2023

for

P Glossop (Coal and Smokeless Fuel
Merchants) Limited

P Glossop (Coal and Smokeless Fuel
Merchants) Limited (Registered number: 01202209)






Contents of the Financial Statements
for the Year Ended 5 April 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 7

P Glossop (Coal and Smokeless Fuel
Merchants) Limited

Company Information
for the Year Ended 5 April 2023







DIRECTOR: Mrs J E Glossop





SECRETARY:





REGISTERED OFFICE: Bowrie Marsh
Royd Moor Lane
Hemsworth
Pontefract
West Yorkshire
WF9 5LR





REGISTERED NUMBER: 01202209





ACCOUNTANTS: Integra (Angus Nordon) Ltd
47 Market Street
Hemsworth
Pontefract
WF9 4LR

P Glossop (Coal and Smokeless Fuel
Merchants) Limited (Registered number: 01202209)

Balance Sheet
5 April 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 152,362 198,594

CURRENT ASSETS
Stocks - 9,500
Debtors 5 19,539 153,339
Cash at bank and in hand 207,157 280,524
226,696 443,363
CREDITORS
Amounts falling due within one year 6 (31,889 ) 189,483
NET CURRENT ASSETS 258,585 253,880
TOTAL ASSETS LESS CURRENT
LIABILITIES

410,947

452,474

PROVISIONS FOR LIABILITIES 7 - 8,304
NET ASSETS 410,947 444,170

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 410,847 444,070
SHAREHOLDERS' FUNDS 410,947 444,170

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

P Glossop (Coal and Smokeless Fuel
Merchants) Limited (Registered number: 01202209)

Balance Sheet - continued
5 April 2023


The 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.

The financial statements were approved by the director and authorised for issue on 11 March 2025 and were signed by:





Mrs J E Glossop - Director


P Glossop (Coal and Smokeless Fuel
Merchants) Limited (Registered number: 01202209)

Notes to the Financial Statements
for the Year Ended 5 April 2023

1. STATUTORY INFORMATION

P Glossop (Coal and Smokeless Fuel Merchants) Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Significant judgements and estimates
The principal accounting policies and significant judgements and estimates applied in the preparation of these financial statements are set out below. These policies, judgements and estimates have been consistently applied to all years presented unless otherwise stated.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold property- 2% on cost
Long leasehold property- 2% on cost
Motor vehicles- 25% on written down value
Fixtures and fittings- 10% on written down value
Plant and machinery- 10% on written down value

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

P Glossop (Coal and Smokeless Fuel
Merchants) Limited (Registered number: 01202209)

Notes to the Financial Statements - continued
for the Year Ended 5 April 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - 1 ).

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 6 April 2022 226,353 214,479 440,832
Disposals - (214,479 ) (214,479 )
At 5 April 2023 226,353 - 226,353
DEPRECIATION
At 6 April 2022 71,464 170,774 242,238
Charge for year 2,527 - 2,527
Eliminated on disposal - (170,774 ) (170,774 )
At 5 April 2023 73,991 - 73,991
NET BOOK VALUE
At 5 April 2023 152,362 - 152,362
At 5 April 2022 154,889 43,705 198,594

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors - 31,420
Other debtors 19,539 121,919
19,539 153,339

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors (1 ) 210
Tax 20,458 -
VAT - 3,031
MES Properties - 189,277
Directors' current account (57,346 ) (5,535 )
Accrued expenses 5,000 2,500
(31,889 ) 189,483

7. PROVISIONS FOR LIABILITIES
2023 2022
£    £   
Deferred tax - 8,304

P Glossop (Coal and Smokeless Fuel
Merchants) Limited (Registered number: 01202209)

Notes to the Financial Statements - continued
for the Year Ended 5 April 2023

7. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 6 April 2022 8,304
Movement arising during year
Balance at 5 April 2023 8,304

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100

9. RESERVES
Retained
earnings
£   

At 6 April 2022 444,070
Deficit for the year (33,223 )
At 5 April 2023 410,847

10. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 5 April 2023 and 5 April 2022:

2023 2022
£    £   
Mrs J E Glossop
Balance outstanding at start of year 5,535 (3,919 )
Amounts advanced 51,811 24,402
Amounts repaid - (14,948 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 57,346 5,535

P Glossop (Coal and Smokeless Fuel
Merchants) Limited

Report of the Accountants to the Director of
P Glossop (Coal and Smokeless Fuel
Merchants) Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 5 April 2023 set out on pages three to nine and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Integra (Angus Nordon) Ltd
47 Market Street
Hemsworth
Pontefract
WF9 4LR


11 March 2025