Glenmay House Limited - Period Ending 2019-04-30
Glenmay House Limited - Period Ending 2019-04-30
Registration number:
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Glenmay House Limited
Contents
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Accountants' Report |
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Balance Sheet |
Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Glenmay House Limited
for the Year Ended 30 April 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Glenmay House Limited for the year ended 30 April 2019 as set out on pages 2 to 3 from the company's accounting records and from information and explanations you have given us.
As a member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/membershandbook.
This report is made solely to the Board of Directors of Glenmay House Limited, as a body, in accordance with the terms of our engagement letter dated 3 October 2014. Our work has been undertaken solely to prepare for your approval the accounts of Glenmay House Limited and state those matters that we have agreed to state to the Board of Directors of Glenmay House Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Glenmay House Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Glenmay House Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Glenmay House Limited. You consider that Glenmay House Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Glenmay House Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Chartered Accountants
Montgomery Way
Rosehill Estate
CARLISLE
CA1 2RW
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Page 1 |
Glenmay House Limited
(Registration number: 06238018)
Balance Sheet as at 30 April 2019
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2019 |
2018 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
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( |
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Net current liabilities |
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( |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
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( |
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Accruals and deferred income |
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( |
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Capital and reserves |
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Page 2 |
Glenmay House Limited
(Registration number: 06238018)
Balance Sheet as at 30 April 2019 (continued)
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
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'.
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Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
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.
For the financial year ending 30 April 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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Director
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Page 3 |