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COMPANY REGISTRATION NUMBER: 14314960
Glynn Site Solutions Ltd
Filleted Unaudited Financial Statements
31 August 2024
Glynn Site Solutions Ltd
Statement of Financial Position
31 August 2024
Period from
Year to
24 Aug 22 to
31 Aug 24
31 Aug 23
£
£
Fixed assets
15,000
22,500
--------
--------
Current assets
8,691
50,634
Prepayments and accrued income
700
-------
--------
9,391
50,634
Creditors: amounts falling due within one year
462
5,447
--------
--------
Net current assets
8,929
45,187
--------
--------
Total assets less current liabilities
23,929
67,687
Creditors: amounts falling due after more than one year
75,835
71,500
Accruals and deferred income
750
750
--------
--------
(52,656)
(4,563)
--------
--------
Capital and reserves
( 52,656)
( 4,563)
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr J A Glynn
( 2,916)
17,677
( 14,761)
-------
--------
--------
----
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr J A Glynn
( 2,916)
( 2,916)
----
----
-------
-------
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- 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 19 March 2025 , and are signed on behalf of the board by:
Mr J A Glynn
Director
Company registration number: 14314960
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 41 High Street, Green St Green, Orpington, Kent, BR6 6BG.