Glenpark Homes Limited

Glenpark Homes Limited

GLENPARK HOMES LIMITED - Company Information

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6 April 2021 false No description of principal activity Taxfiler 2022.8.3 SC261242business:PrivateLimitedCompanyLtd2021-04-062022-04-05 SC2612422021-04-05 SC2612422021-04-062022-04-05 SC261242business:AuditExempt-NoAccountantsReport2021-04-062022-04-05 SC261242business:FullAccounts2021-04-062022-04-05 SC2612422022-04-05 SC261242business:Director12021-04-062022-04-05 SC261242business:CompanySecretary12021-04-062022-04-05 SC261242business:RegisteredOffice2021-04-062022-04-05 SC2612422021-04-05 SC261242core:WithinOneYear2022-04-05 SC261242core:WithinOneYear2021-04-05 SC261242core:ShareCapital2022-04-05 SC261242core:ShareCapital2021-04-05 SC261242core:RetainedEarningsAccumulatedLosses2022-04-05 SC261242core:RetainedEarningsAccumulatedLosses2021-04-05 SC261242business:SmallEntities2021-04-062022-04-05 SC261242countries:Scotland2021-04-062022-04-05 SC261242core:FurnitureFittings2021-04-062022-04-05 SC261242core:OtherPropertyPlantEquipment2021-04-062022-04-05 SC261242core:IntangibleAssetsOtherThanGoodwill2021-04-05 SC261242core:IntangibleAssetsOtherThanGoodwill2022-04-05 SC261242core:IntangibleAssetsOtherThanGoodwill2021-04-062022-04-05 SC261242core:LandBuildings2021-04-05 SC261242core:FurnitureFittings2021-04-05 SC261242core:LandBuildings2022-04-05 SC261242core:FurnitureFittings2022-04-05 SC261242core:LandBuildings2021-04-062022-04-05 SC2612422020-04-062021-04-05 iso4217:GBP xbrli:pure
Company Registration No. SC261242 (Scotland)
Glenpark Homes Limited Unaudited accounts for the year ended 5 April 2022
Glenpark Homes Limited Unaudited accounts Contents
Page
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Glenpark Homes Limited Company Information for the year ended 5 April 2022
Director
Simon Thomson
Secretary
Sarah Johnstone
Company Number
SC261242 (Scotland)
Registered Office
COCKBURNHILL HOUSE BALERNO MIDLOTHIAN EH14 7JN
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Glenpark Homes Limited Statement of financial position as at 5 April 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
35,000 
37,500 
Tangible assets
5
4,648 
4,980 
39,648 
42,480 
Current assets
Inventories
99,945 
99,645 
Debtors
6
(3,402)
(2,252)
Cash at bank and in hand
270,434 
193,144 
366,977 
290,537 
Creditors: amounts falling due within one year
7
(18,275)
(18,733)
Net current assets
348,702 
271,804 
Total assets less current liabilities
388,350 
314,284 
Provisions for liabilities
Deferred tax
(2,220)
(2,382)
Net assets
386,130 
311,902 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
386,128 
311,900 
Shareholders' funds
386,130 
311,902 
For the year ending 5 April 2022 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 September 2022 and were signed on its behalf by
Simon Thomson Director Company Registration No. SC261242
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Glenpark Homes Limited Notes to the Accounts for the year ended 5 April 2022
1
Statutory information
Glenpark Homes Limited is a private company, limited by shares, registered in Scotland, registration number SC261242. The registered office is COCKBURNHILL HOUSE, BALERNO, MIDLOTHIAN, EH14 7JN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% straight line
Other tangible fixed assets
5% straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 6 April 2021
50,000 
At 5 April 2022
50,000 
Amortisation
At 6 April 2021
12,500 
Charge for the year
2,500 
At 5 April 2022
15,000 
Net book value
At 5 April 2022
35,000 
At 5 April 2021
37,500 
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Glenpark Homes Limited Notes to the Accounts for the year ended 5 April 2022
5
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 6 April 2021
6,640 
12,852 
19,492 
At 5 April 2022
6,640 
12,852 
19,492 
Depreciation
At 6 April 2021
1,660 
12,852 
14,512 
Charge for the year
332 
- 
332 
At 5 April 2022
1,992 
12,852 
14,844 
Net book value
At 5 April 2022
4,648 
- 
4,648 
At 5 April 2021
4,980 
- 
4,980 
6
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
- 
1,200 
Accrued income and prepayments
(3,402)
(3,452)
(3,402)
(2,252)
7
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade creditors
- 
1,026 
Taxes and social security
17,675 
17,107 
Other creditors
600 
600 
18,275 
18,733 
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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