Glossop Business Centre Limited - Accounts to registrar (filleted) - small 22.3

REGISTERED NUMBER: 13277613 (England and Wales)

Report of the Director and

Abridged Financial Statements for the Period 19 March 2021 to 31 March 2022

for

Glossop Business Centre Limited

Page

Company Information

1

Report of the Director

2

Abridged Balance Sheet

3

Notes to the Financial Statements

4

DIRECTOR:

E Taylor

REGISTERED OFFICE:

11 Railway Street

Glossop

Derbyshie

SK13 7AG

REGISTERED NUMBER:

13277613 (England and Wales)

ACCOUNTANTS:

TH Accounting Solutions

Suite 7,

Turner Business Centre

Greengate

Middleton

Greater Manchester

M24 1RU

The director presents his report with the financial statements of the company for the period 19 March 2021 to 31 March 2022.

INCORPORATION

The company was incorporated on 19 March 2021 and commenced trading on the same date.

DIRECTOR

E Taylor was appointed as a director on 19 March 2021 and held office during the whole of the period from then to the date of this report.

The director, being eligible, offers himself for election at the forthcoming first Annual General Meeting.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:

E Taylor - Director

18 November 2022

FIXED ASSETS

Tangible assets

4

771

CURRENT ASSETS

Debtors

10,505

Cash at bank

3,342

13,847

CREDITORS

Amounts falling due within one year

12,281

NET CURRENT ASSETS

1,566

TOTAL ASSETS LESS CURRENT LIABILITIES

2,337

CAPITAL AND RESERVES

Called up share capital

5

100

Retained earnings

2,237

SHAREHOLDERS' FUNDS

2,337

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2022 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the period ended 31 March 2022 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 November 2022 and were signed by:

E Taylor - Director

1.	STATUTORY INFORMATION

Glossop Business Centre Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

Additions

771

At 31 March 2022

771

NET BOOK VALUE

At 31 March 2022

771

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

1

100