Registered number
01680229
Glencharm Ltd
Report and Unaudited Accounts
31 October 2024
Glencharm Ltd
Registered number: 01680229
Balance Sheet
as at 31 October 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 5,177 5,177
Current assets
Cash at bank and in hand 1,860 4,654
Creditors: amounts falling due within one year 4 (1,398) (1,398)
Net current assets 462 3,256
Total assets less current liabilities 5,639 8,433
Creditors: amounts falling due after more than one year 5 (5,170) (5,170)
Net assets 469 3,263
Capital and reserves
Called up share capital 7 7
Profit and loss account 462 3,256
Shareholders' funds 469 3,263
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ms P J Goldspink
Director
Approved by the board on 28 April 2025
Glencharm Ltd
Notes to the Accounts
for the year ended 31 October 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Turnover
Turnover represents contributions from flat owners.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company - -
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 November 2023 5,177
At 31 October 2024 5,177
Depreciation
At 31 October 2024 -
Net book value
At 31 October 2024 5,177
At 31 October 2023 5,177
4 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 648 648
Other creditors 750 750
1,398 1,398
5 Creditors: amounts falling due after one year 2024 2023
£ £
Other creditors 5,170 5,170
6 Other information
Glencharm Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Flat 5
43 Queen's Gardens
London
W2 3AA
Only flat owners may hold shares in this company
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