Glanadh Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 07593417 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 July 2021

for

Glanadh Ltd

Page

Balance Sheet

1

FIXED ASSETS

-

1,578

CURRENT ASSETS

12,359

14,240

CREDITORS

Amounts falling due within one year

(355,674

)

(328,317

)

NET CURRENT LIABILITIES

(343,315

)

(314,077

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(343,315

)

(312,499

)

CREDITORS

Amounts falling due after more than one year

36,417

45,916

NET LIABILITIES

(379,732

)

(358,415

)

CAPITAL AND RESERVES

(379,732

)

(358,415

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Glanadh Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

07593417

Registered office:

Meryll House

57 Worcester Road

Bromsgrove

Worcestershire

B61 7DN

The presentation currency of the financial statements is the Pound Sterling (£).

2.	GOING CONCERN

The accounts have been prepared on the assumption that the company is able to carry on business as a going concern.

The director considers this appropriate having regard to his continued personal financial support and that of companies he controls.

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2020 - NIL).

4.	OTHER FINANCIAL COMMITMENTS

The company has provided security for amounts owed by Maybrook Investments Limited by way of registered charges.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 31 August 2022 and were signed by:

P B G O'Dowd - Director