Glover & Associates Limited,Ltd - AccountsLtd - Accounts

Glover & Associates Limited,Ltd - AccountsLtd - Accounts

GLOVER & ASSOCIATES LIMITED - Company Information

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2019-04-01 08711844 2020-03-31 08711844 2019-04-01 2020-03-31 08711844 2019-03-31 08711844 2018-04-01 2019-03-31 08711844 uk-core:WithinOneYear 2019-03-31 08711844 uk-core:WithinOneYear 2020-03-31 08711844 uk-core:AfterOneYear 2019-03-31 08711844 uk-core:AfterOneYear 2020-03-31 08711844 uk-bus:Director1 2019-04-01 2020-03-31 iso4217:GBP xbrli:pure 08711844 uk-bus:AuditExemptWithAccountantsReport 2019-04-01 2020-03-31 08711844 uk-bus:Micro-entities 2019-04-01 2020-03-31 08711844 uk-bus:FullAccounts 2019-04-01 2020-03-31 08711844 uk-bus:PrivateLimitedCompanyLtd 2019-04-01 2020-03-31
Glover & Associates Limited
Registered Number:08711844
For the year ended 31 March 2020
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2020
Glover & Associates Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
08711844
Registered Number :
As at 31 March 2020
Glover & Associates Limited
Statement of Financial Position and Notes to the Accounts
£
£
2019
2020
£
£
124,752
100,657
Fixed assets
135,252
119,311
Current assets
Prepayments and accrued income
1,912
2,133
Creditors: amounts falling due
within one year
(78,512)
(58,428)
42,932
78,736
Net current assets
Total assets less current liabilities
203,488
143,589
Creditors: amounts falling due
after more than one year
-
(37,500)
Accruals and deferred income
(3,263)
(1,425)
162,725
Net assets
142,164
162,725
142,164
Capital and reserves
Notes to the Accounts
Statutory Information
Glover & Associates Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 08711844.
Registered address:
Hillcrest
Chapel Lane
Knockin Heath
Oswestry
SY10 8ED
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 3 (2019 : 4)
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4
08711844
Registered Number :
For the year ended 31 March 2020
Glover & Associates Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 March 2020 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 of its financial statements for the year ended 31 March 2020 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
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 micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
DW Jones Director
These financial statements were approved and authorised for issue by the Board on 03 November 2020 and were signed by:
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