BrightAccountsProduction v1.0.0 v1.0.0 2023-05-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is steel fabrication. 10 April 2025 7 10 NI046041 2024-04-30 NI046041 2023-04-30 NI046041 2022-04-30 NI046041 2023-05-01 2024-04-30 NI046041 2022-05-01 2023-04-30 NI046041 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 NI046041 uk-curr:PoundSterling 2023-05-01 2024-04-30 NI046041 uk-bus:AbridgedAccounts 2023-05-01 2024-04-30 NI046041 uk-core:CapitalReserve 2024-04-30 NI046041 uk-core:CapitalReserve 2023-04-30 NI046041 2023-05-01 2024-04-30 NI046041 uk-bus:Director1 2023-05-01 2024-04-30 NI046041 uk-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 NI046041 uk-bus:Micro-entities 2023-05-01 2024-04-30 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
Glenanne Structural Engineering Limited
 
Unaudited Financial Statements
 
for the financial year ended 30 April 2024



Glenanne Structural Engineering Limited
Company Registration Number: NI046041
BALANCE SHEET
as at 30 April 2024

    2024   2023
  £   £
 
Fixed Assets 41,324   36,092
  ─────────   ─────────
Current assets 193,371   273,871
Creditors: amounts falling due within one year (91,124)   (165,020)
  ─────────   ─────────
Net Current Assets 102,247   108,851
  ─────────   ─────────
Total Assets less Current Liabilities 143,571   144,943
Creditors: amounts falling due after more than one year (15,059)   (34,720)
Provisions for liabilities 1   1
Accruals and deferred income (6,947)   (7,585)
  ─────────   ─────────
Net Assets 121,566   102,639
  ═════════   ═════════
 
Capital and Reserves 121,566   102,639
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
Glenanne Structural Engineering Ltd  is a private company limited by shares incorporated in Northern Ireland. 325 Mowhan Road, Glenanne, Armagh, Co. Armagh, BT60 2JH, Northern Ireland is the registered office, which is also the principal place of business of the company.  The company registration number is NI046041. The financial statements are prepared in Pound Sterling (£) which is also the functional currency of the company.
These financial statements cover the individudal entity for the financial year ended 30 April 2024.
       
2. Employees
 
The average monthly number of employees, including director, during the financial year was as follows:
 
  2024 2023
  Number Number
 
Employees 7 10
  ═════════ ═════════
     
For the financial year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Director's Report, Abridged Profit and Loss Account.
 
Approved by the Director on 10 April 2025 and signed by:
 
   
________________________________  
David Patton  
Director