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Registered Number: 13622542


 

 

 

GLODWICK 22 LTD



Abridged Accounts
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 950,000    950,000 
950,000    950,000 
Current assets      
Debtors   17,330 
Cash at bank and in hand 12,338    3,898 
12,338    21,228 
Creditors: amount falling due within one year (2,244)   (13,216)
Net current assets 10,094    8,012 
 
Total assets less current liabilities 960,094    958,012 
Creditors: amount falling due after more than one year (782,317)   (750,790)
Net assets 177,777    207,222 
 

Capital and reserves
     
Reserves 278,502    278,502 
Profit and loss account (100,725)   (71,280)
Shareholders' funds 177,777    207,222 
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 30 June 2025 and were signed by:


-------------------------------
DAVIES Anthony Phillip
Director
1
General Information
Glodwick 22 Ltd is a private company, limited by shares, registered in , registration number 13622542, registration address Suite 4, 3rd Floor, Refuge House, Chester, Cheshire, CH1 2LE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 01 October 2023 950,000    950,000 
Additions  
Disposals  
At 30 September 2024 950,000    950,000 
Depreciation
At 01 October 2023  
Charge for year  
On disposals  
At 30 September 2024  
Net book values
Closing balance as at 30 September 2024 950,000    950,000 
Opening balance as at 01 October 2023 950,000    950,000 


2