Registered number
02823577
Glenhurst Interiors Limited
Filleted Accounts
30 June 2024
Glenhurst Interiors Limited
Registered number: 02823577
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 4,298 6,447
Current assets 42,374 36,511
Prepayments and accrued income 3,185 3,221
45,559 39,732
Creditors: amounts falling due within one year (23,675) (10,849)
Net current assets 21,884 28,883
Total assets less current liabilities 26,182 35,330
Accruals and deferred income (331) (349)
Net assets 25,851 34,981
Capital and reserves 25,851 34,981
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 386 London Road, Mitcham, Surrey, CR4 4EA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D.Wilkins
Director
Approved by the board on 3 January 2025
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