GLENWARD BUILDERS LIMITED 31/05/2020 iXBRL

GLENWARD BUILDERS LIMITED 31/05/2020 iXBRL

GLENWARD BUILDERS LTD - Company Information

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Company registration number: 03563761
GLENWARD BUILDERS LIMITED
Unaudited filleted financial statements
31 May 2020
GLENWARD BUILDERS LIMITED
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
GLENWARD BUILDERS LIMITED
Directors and other information
Directors Mr G Warden
Mr A Burcombe
Mrs K Priest
Company number 03563761
Registered office 15 Lampits Hill
Corringham
Essex
SS17 9AA
Business address 22 Chelmsford Road
South Woodford
London
E18 2PL
Accountant A.W. Fenn & Co
15 Lampits Hill
Corringham
Essex
SS17 9AA
Bankers Barclays Bank plc
Romford & Barking Group
PO Box 1006
Barking
Essex IG11 8AT
GLENWARD BUILDERS LIMITED
Report to the board of directors on the preparation of the
unaudited statutory financial statements of GLENWARD BUILDERS LIMITED
Year ended 31st May 2020
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of GLENWARD BUILDERS LIMITED for the year ended 31st May 2020 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Association of Chartered Certified Accountants , I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of GLENWARD BUILDERS LIMITED, as a body, in accordance with the terms of my engagement letter dated March 2010. My work has been undertaken solely to prepare for your approval the financial statements of GLENWARD BUILDERS LIMITED and state those matters that we have agreed to state to the board of directors of GLENWARD BUILDERS LIMITED as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than GLENWARD BUILDERS LIMITED and its board of directors as a body for my work or for this report.
It is your duty to ensure that GLENWARD BUILDERS LIMITED has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of GLENWARD BUILDERS LIMITED. You consider that GLENWARD BUILDERS LIMITED is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of GLENWARD BUILDERS LIMITED. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
A.W. Fenn & Co
A.W. Fenn & Co
Chartered Certified Accountants
15 Lampits Hill
Corringham
Essex
SS17 9AA
Dated: 12th April 2021
GLENWARD BUILDERS LIMITED
Statement of financial position
31st May 2020
2020 2019
£ £ £ £
Fixed assets 3,558 4,448
_______ _______
Current assets 27,769 60,177
Prepayments and accrued income 513 -
_______ _______
28,282 60,177
Creditors: amounts falling due within one year ( 325,066) ( 358,459)
_______ _______
Net current liabilities ( 296,784) ( 298,282)
_______ _______
Total assets less current liabilities ( 293,226) ( 293,834)
Provisions for liabilities ( 504) ( 636)
Accruals and deferred income ( 1,747) ( 1,717)
_______ _______
Net liabilities ( 295,477) ( 296,187)
_______ _______
Capital and reserves ( 295,477) ( 296,187)
_______ _______
Notes to the financial statements
GLENWARD BUILDERS LIMITED
Year ended 31st May 2020
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2019: 6 ).
For the year ending 31 May 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 April 2021 , and are signed on behalf of the board by:
Mr G Warden
Director
Company registration number: 03563761
The company is a private company limited by shares, registered in England and Wales.