Glen Anthracite Distribution Limited 02349812 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is coal processors and merchants Digita Accounts Production Advanced 6.30.9574.0 true 02349812 2023-07-01 2024-06-30 02349812 2024-06-30 02349812 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 02349812 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 02349812 bus:Micro-entities 2023-07-01 2024-06-30 02349812 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 02349812 bus:FilletedAccounts 2023-07-01 2024-06-30 02349812 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 02349812 bus:RegisteredOffice 2023-07-01 2024-06-30 02349812 bus:CompanySecretary1 2023-07-01 2024-06-30 02349812 bus:Director1 2023-07-01 2024-06-30 02349812 bus:Director2 2023-07-01 2024-06-30 02349812 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 02349812 countries:EnglandWales 2023-07-01 2024-06-30 02349812 2022-07-01 2023-06-30 02349812 2023-06-30 02349812 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 02349812 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 02349812

Glen Anthracite Distribution Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Glen Anthracite Distribution Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Glen Anthracite Distribution Limited

Company Information

Directors

Mr David Wilifred Jones

Mr Adam Jones

Company secretary

Miss Catrin Evans

Registered office

78 Heol Gleien
Upper Cwmtrch
Swansea
SA9 2TZ

Accountants

Fergusons and Peters
4 High Street
Pontardawe
Swansea
West Glamorgan
SA8 4HU

 

Glen Anthracite Distribution Limited

(Registration number: 02349812)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

102,032

122,672

Current assets

138,588

126,704

Prepayments and accrued income

248

-

Creditors: Amounts falling due within one year

(9,593)

(32,817)

Net current assets

129,243

93,887

Total assets less current liabilities

231,275

216,559

Creditors: Amounts falling due after more than one year

(212,003)

(174,708)

 

19,272

41,851

Capital and reserves

19,272

41,851

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
78 Heol Gleien
Upper Cwmtrch
Swansea
SA9 2TZ

These financial statements were authorised for issue by the Board on 25 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Glen Anthracite Distribution Limited

(Registration number: 02349812)
Balance Sheet as at 30 June 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 March 2025 and signed on its behalf by:
 

.........................................
Mr David Wilifred Jones
Director