Company Registration No. 2921865 (England and Wales)
GLENSIDE CONSTRUCTION LIMITED
Unaudited accounts
for the year ended 31 July 2024
GLENSIDE CONSTRUCTION LIMITED
Unaudited accounts
Contents
GLENSIDE CONSTRUCTION LIMITED
Company Information
for the year ended 31 July 2024
Directors
Denis O'Sullivan
Denis Joseph O'Sullivan
Company Number
2921865 (England and Wales)
Registered Office
West Clayton Business Centre
Berry Lane
Chorleywood
HERTFORDSHIRE
WD3 5EX
England
Accountants
GIA Foley & Co
West Clayton Business Centre
Berry Lane
Chorleywood
Hertfordshire
WD3 5EX
GLENSIDE CONSTRUCTION LIMITED
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
89,276
100,410
Creditors: amounts falling due within one year
(3,846)
(16,976)
Net current assets
215,164
213,176
Net assets
215,931
214,709
Called up share capital
100
100
Profit and loss account
215,831
214,609
Shareholders' funds
215,931
214,709
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 April 2025 and were signed on its behalf by
Denis O'Sullivan
Director
Company Registration No. 2921865
GLENSIDE CONSTRUCTION LIMITED
Notes to the Accounts
for the year ended 31 July 2024
GLENSIDE CONSTRUCTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 2921865. The registered office is West Clayton Business Centre, Berry Lane, Chorleywood, HERTFORDSHIRE, WD3 5EX, England .
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 August 2023
32,392
21,507
53,899
Disposals
-
(8,878)
(8,878)
At 31 July 2024
32,392
12,629
45,021
At 1 August 2023
31,485
20,881
52,366
Charge for the year
234
32
266
On disposals
-
(8,378)
(8,378)
At 31 July 2024
31,719
12,535
44,254
At 31 July 2024
673
94
767
At 31 July 2023
907
626
1,533
GLENSIDE CONSTRUCTION LIMITED
Notes to the Accounts
for the year ended 31 July 2024
Amounts falling due within one year
Other debtors
129,734
129,742
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,446
3,446
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).