Company Registration No. NI655537 (Northern Ireland)
GLOVER MOSS PROPERTIES LIMITED
DORMANT ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2020
PAGES FOR FILING WITH REGISTRAR
GLOVER MOSS PROPERTIES LIMITED
BALANCE SHEET
AS AT 30 SEPTEMBER 2020
30 September 2020
- 1 -
2020
2019
Notes
£
£
£
£
Current assets
Debtors
100
100
Cash at bank and in hand
5,000
5,000
5,100
5,100
Creditors: amounts falling due within one year
(5,000)
(5,000)
Net current assets
100
100
Capital and reserves
Called up share capital
100
100
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 30 September 2020 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 15 June 2021 and are signed on its behalf by:
Mr M Gilbert
J Von Broembsen
Director
Director
Company Registration No. NI655537
