Accounts filed on 31-12-2020

Accounts filed on 31-12-2020

GLENDALE COURT COMPANY LIMITED - Company Information

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6056001falsehotels and similar accommodation2020-01-012020-12-31http://www.companieshouse.gov.uk/2019-12-31http://www.companieshouse.gov.uk/cd:Director12020-01-012020-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2020-01-012020-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2020-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2019-12-31http://www.companieshouse.gov.uk/2020-01-012020-12-31http://www.companieshouse.gov.uk/2019-12-31http://www.companieshouse.gov.uk/2020-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2020-01-012020-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2020-01-012020-12-31http://www.companieshouse.gov.uk/cd:Micro-entities2020-01-012020-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 6056001
GLENDALE COURT COMPANY LTD
ACCOUNTS
FOR THE YEAR ENDED 31/12/2020
Prepared By:
UNV Accountants Ltd
Chartered Certified Accountants
43-51 Wembley Hill Road
Wembley
HA9 8AU
GLENDALE COURT COMPANY LTD
Registered Number: 6056001
BALANCE SHEET AT 31/12/2020
20202019
££
Fixed assets2,586,0712,646,148
Current assets18,65240,958
Prepayments and accrued income2,5756,448
Creditors: amounts falling due within one year(1,995,258)(2,030,836)
Net Current Liabilities(1,974,031)(1,983,430)
Total assets less current liabilities612,040662,718
Creditors: amounts falling due after more than one year603,784562,343
Accruals and deferred income2509,804
Net Assets8,00690,571
Capital and reserves8,00690,571
Average Number of Employees
During the year the average number of employees was 5.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 6056001. Registered office 8 Devonshire Terrace, Paddington, London, W2 3DN
For the year ending 31/12/2020 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 20/09/2021 and signed on their behalf by
.............................
Victor N Lewis
Director